ML022390517
| ML022390517 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 07/11/2002 |
| From: | Conte R Division of Reactor Safety I |
| To: | Cruse C Constellation Nuclear, NRC/RGN-I/DRS/OSB |
| References | |
| 50-317/02301, 50-318/02301 | |
| Download: ML022390517 (170) | |
Text
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus PURPOSE:
Evaluate the Operator's ability to parallel OC DG to 24 4KV, after an emergency start JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Diesel Generator System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
OI-21C TASK STANDARDS:
This JPM is complete when the OC DG has been paralleled to 24 4KV bus and loaded to 1.000 MW.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this 1PM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
IC-13 Unit 1 100% power.
- b.
Emergency start the OC DG.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
If non-emergency condition, dispatches a P0 to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
.s..
I-d11 o ->
If non-emergenycniiodsachsaP oveiypmmiped o esatd Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level) 3
-0 p Motin otro a
ampMso pra4
~Wici Bekr Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW) 4n.0,,>
Ckag g ValBreker pong.........
Identify the Valve/Breaker Indicating Lights, using authorized identification Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report ValvelBreaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Localy startin,, {g a pump'(ao2t'd)S Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow 22....
............ 5
.............e..
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
i
'fg5ts
?.-,
g2i2 Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identiflcation Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Identify the Valve/Breaker, using authorized identification Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START_
CUE:
Initial Conditions and General Precautions have been met.
CAUTION:
The OC DG should not be paralleled with a 4KV Bus during periods when power is suspect (for example during a severe storm).
Locate OI-21C, Step 6.7.B. 1.
- 1.
IF OC DG was paralleled to the 07 4KV Bus,
- 2.
IF OC DG was emergency started, THEN PERFORM the following to select parallel mode:
Same as element.
Determines step is N/A.
Determines step is applicable.
The OC DG Building Fire ranel annunciator w temporarily de-energized buses.
CAUTION:
Opening the breaker will cause a loss of power to the OC DG Building AND de-energize OC DG support equipment.
If the 480V crosstie breaker alignment is in effect the following may occur:
CUE:
The 480V crosstie alignment is not in effect.
1A DG Building may lose power 1A DG Building Fire Panel annunciator may alarm 07 4KV Bus should be re-energized from OC DG without delay to restore OC DG auxiliary equipment operation (i.e. - radiator fans, lighting, HVAC, etc.
[CUE:
When operated, 152-0703 indicates open.
[3]
Same as element
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(* = CRITICAL STEP)
STANDARD B...
&.l
.R.§
- 0.
..................Saeselmn d..
MOMENTR L mL AC E....
Same as element CUE:
When checked, 07 4KV bus voltage is zero.
- e.
VERIFY 07 4KV Bus is Monitors 07 4KV bus de-energized by observing zero voltage on voltage.
07 4KV BUS VOLTS, 0-EI-0702.
f CHECK the Synchroscope pointer on Same as element IC18B is NOT rotating.
[3 ]
ICUE:
When checked, OC DG frequency indicates 60 Hz.
- h.
ADJUST OC DG frequency to Monitors OC DG approximately 60 Hz using OC DG SPEED frequency.
CONTR, O-CS-0705.
- i.
REMOVE the Sync Stick from OC DG Same as element OUT BKR, O-CS-152-0703.
ICUE:
When dispatched, PO reports all equipment running.
- j.
VERIFY the following equipment RUNNING by observing the associated red indicating light is illuminated on OC 188:
Dispatches PO to check equipment.
OCI HT RAD FAN SEL SW, 0-HS-10082 0C2 HT RAD FAN SEL SW, 0-HS-10102 OC1 FO B/U PP SEL SW, 0-HS-10051 0C2 FO B/U PP SEL SW, 0-HS-10061
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT STANDARD
(* = CRITICAL STEP)
- k.
RESET the following bus U/V flags:
07 4KV Bus 07 480V Bus
- 1.
PLACE the selected OC DG 4KV Bus feeder breaker handswitch in PULL-TO-LOCK.
4KV HANDSWITCH 11 OC DG 11 4KV BUS FDR, 1-CS-152-1106 14 OC DG 14 4KV BUS FDR, 1-CS-152-1406 21 OC DG 21 4KV BUS FDR 2-CS-152-2106 24 OC DG 24 4KV BUS FDR, 2-CS-152-2406 Dispatches operator to reset flags
[3]
Places 2-CS-152-2406 in Pull-to-Lock.
WARNING:
Improper operation of disconnects can result in serious injury. Keep body AND head clear of operating arc of handle. DO NOT release handle prior to full travel. When disconnect is opened OR closed, a very loud bang will be heard AND a switch position flag will be visible indicating disconnect position.
CUE:
When dispatched, PO reports Disc 189-2406 is shut.
nh.tS. he Dispatches PO to shut Wen oerate d, 152-047V0Buidiceslosed byl Disc p~forii~gthe olloing189-2406.
ICUE:
When operated, 152-070 1 indicates closed.I
[3]
Page 10 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT STANDARD
(* = CRITICAL STEP)
- 5.
PLACE the selected OC DG 4KV Bus feeder breaker handswitch to NORMAL:
[3]
4KV HANDSWITCH 11 OC DG 11 4KV BUS FDR, 1-CS-152-1106 14 CDG 14 4KV BUS FDR, 1-CS-152-1406 21 OCDG214KVBUSFDR, 2-CS-152-2106 24 CDG 24 4KV BUS FDR, 2-CS-152-2406
- 6.
INSERT the Sync Stick for the selected OC DG 4KV Bus feeder breaker.
Place 2-CS-152-2406 in NORMAL.
Inserts into sync jack for 152-2406 OCDG 24 4kv Bus fdr CUE:
When checked, incoming volts indicates 2 volts higher than running volts.
When adjusted, incoming and running volts are equal.
- 7.
ADJUST INCOMING VOLTS equal to Monitors incoming and RUNNING VOLTS using OC DG AUTO VOLT running volts. Lowers CONTR, 0-CS-0704.
OC DG Auto Volt Contr as necessary to match incoming and running vlts.
4KV BUS METERS 11/14 INCOMING VOLTS, 1-EI-4001A RUNNING VOLTS, 1-EI-4001B 21/24 INCOMING VOLTS, 2-EI-4001A RUNNING VOLTS, 2-EI-4001B ICUE:
When checked, Synchroscope is rotating slowly in the fast direction.
- 8.
ADJUST OC DG frequency so the Synchroscope pointer is rotating slowly in the FAST direction using OC DG SPEED CONTR, 0-CS-0705.
Monitors synchroscope.
Page 11 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
/*
rnTrTfT AT oT'PHDN STANDARD
(
=-
aL I1L-ZLi2r NOTE:
OC DG load must be adjusted immediately after closing the breaker to ensure minimum OC DG load is obtained.
CAUTION:
TABLE 1, SHUTDOWN SEQUENCER LOADS, lists equipment that receives an auto-start signal from the Shutdown Sequencer when the selected OC DG 4KV Bus feeder breaker is closed.
ICUE:
When operated, 152-2406 indicates closed.
brosopepojtte i~ proimae~y
[3]
.4KVBUS ANDSI~dHShuts 2-CS-152-2406 at approximately 5 degrees 114KVB.U FDR prior to the 12 o'clock
-1521106position.
- 10.
IMMEDIATELY ADJUST OC DG load using OC Raises OC DG Speed DG SPEED CONTR, 0-CS-0705, to obtain Contr and monitors OC between 0.45 NM AND 1.0 N1W load on OC DG DG MW load.
VAR/WATT, 0-JI-0701B.
ICUE:
When checked, annunciator is in alarm.l
- 11.
CHECK annunciator "SEQUENCER INITIATED" alarm is received.
Checks annunciator window in alarm.
4KV BUS 11/14 21/24 PANEL 1C08 2C08
- 12.
REMOVE the Sync Stick AND RETURN to Home Base.
Same as element
Page 12 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 13.
LOAD OC DG as follows:
CAUTION:
Do NOT exceed limits of 5.4 MW, 500 KVARs, AND 752 amps.
- a.
REFER to FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMITS, AND PERFORM the following:
(1)
RAISE MW load by approximately 1.0 MW, using OC DG SPEED
- CONTR, 0-CS-0705.
Refers to FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMTS.
Raises load with OC DG SPEED CONTR, 0-CS-0705.
(2)
MAINTAIN 0 to 500 KVARs using OC DG AUTO VOLT CONTR, O-CS-0704 and FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMITS.
(3)
MONITOR the selected 4KV Bus voltage between 4.1 KV and 4.35 KV.
(4)
WAIT approximately 5 minutes, THEN REPEAT Steps 13.a.1 through 13.a.4 until OC DG reaches the desired load.
- 14.
MONITOR OC while loaded to maintain MW and KVAR loads within prescribed limits.
TIME STOP TERMINATING CUE:
This JPM is complete when the OC DG has been paralleled to 24 4KV bus and loaded to 1.000 MW. No further actions are required.
Page 13 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
The OC DG has been started, from the Control Room, with an Emergency Start signal.
- b.
The OC DG is carrying 07 4KV bus and the FDR BKR (152-0704) is open.
- c.
You are performing the duties of an extra Licensed Operator.
- 3.
Initiating Cue: The CRS directs you to parallel OC DG to 24 4KV bus per the appropriate procedure, and load it to 1.0 MW. Are there any questions? You may begin.
OC DIESEL GENERATOR 01-21C Rev. 13 Page 36 of 174 6.7 PARALLEL OC DG TO A SAFETY RELATED 4KV BUS A.
Initial Conditions
- 1.
OC DG is supplying 07 4KV Bus power AND will be paralleled to a Safety Related 4KV Bus from the Control Room.
- 2.
07 4KV BUS FDR, 152-0704, is OPEN.
- 3.
The selected 4KV Bus Safety Related DG is NOT operating:
4KV Bus DG 11 1A DG 14 1B DG 21 2A DG 24 2B DG
- 4.
SIAS AND UN actuation signals on the selected 4KV Bus are reset.
- 5.
Kirk keys for the selected 4KV Bus OC DG disconnect are available:
4KV BUS:
DISC KEYS 11 189-1106: 11893, 11901.
11940, 14259 14 189-1406: 11895. 11896. 11901 21 189-2106: 11900, 11903, 14259 24 189-2406: 11898. 11899, 11901.
14259
01-21C OC DIESEL GENERATOR Rev. 13 Page 37 of 174 6.7 PARALLEL OC DG TO A SAFETY RELATED 4KV BUS (Continued)
B.
Procedure CAUTION OC DG should NOT be paralleled with a 4KV Bus during periods when power is suspect (for example, during a severe storm).
0 oc DG was paralleled to the 07 4KV Bus, THEN PLACE the selected 4KV Bus OC DG feeder breaker handswitch in PULL-TO-LOCK:
4KV BUS:
HANDSWITCH 11
- OC DG 11 4KV BUS FDR. I-CS-152-1106 14 OC DG 14 4KV BUS FDR, I-CS-152-1406 21 OC DG 21 4KV BUS FDR, 2-CS-152-2106 24 OC DG 24 4KV BUS FDR. 2-CS-152-2406
01-21C OC DIESEL GENERATOR Rev. 13 Page 38 of 174 6.7.B Procedure (Continued)
- 2.
IF OC DG was emergency started, THEN PERFORM the following to select parallel mode:
- a. DEPRESS OC DG SLOW START, 0-HS-0708, pushbutton, to clear the emergency start signal.
NOTE The OC DG Building Fire Panel annunciator will alarm due to the temporarily de-energized buses.
CAUTION Opening the breaker may cause a loss of power to the OC DG Building AND de-energize OC DG support equipment.
If the 480V crosstie breaker alignment is in effect the following may occur:
1A DG Building may lose power 1A DG Building Fire Panel annunciator may alarm 07 4KV Bus should be re-energized from OC DG without delay to restore OC DG auxiliary equipment operation (i.e.- radiator fans, lighting, HVAC, etc.).
- b. PLACE OC DG OUT BKR, 0-CS-152-0703, to TRIP.
- d. MOMENTARILY PLACE OC DG SPEED CONTR, 0-CS-0705, to RAISE OR LOWER AND ADJUST OC DG frequency to approximately 60 Hz.
- f. CHECK the Synchroscope pointer on 1 C1 8B is NOT rotating.
- g. PLACE OC DG OUT BKR, 0-CS-1 52-0703, to CLOSE.
- i. REMOVE the Sync Stick from OC DG OUT BKR, 0-CS-1 52-0703.01-21C OC DIESEL GENERATOR Rev. 13 Page 39 of 174 6.7.B.2 Procedure (Continued)
- j.
VERIFY the following equipment RUNNING by observing the associated red indicating light is illuminated on OC188:
OC1 HT RAD FAN SEL SW, 0-HS-1 0082 OC2 HT RAD FAN SEL SW, 0-HS-1 01 02 OC1 F B/U PP SEL SW, 0-HS-10051 OC2 FO B/U PP SEL SW, O-HS-10061
- k. RESET the following bus UN flags:
07 4KV Bus 07 480V Bus
4KV BUS:
HANDSWITCH 11 OC DG 11 4KV BUS FDR, 1-CS-152-1106 14 OC DG 14 4KV BUS FDR. 1-CS-152-1406 21 OC DG 21 4KV BUS FDR, 2-CS-152-2106 24 OC DG 24 4KV BUS FDR. 2-CS-152-2406
OC DIESEL GENERATOR 01-21C Rev. 13 Page 40 of 174 6.7.B Procedure (Continued)
WARNING Improper operation of disconnects can result in serious injury. Keep body AND head clear of operating arc of handle. DO NOT release handle prior to full travel. When disconnect is opened OR closed, a very loud bang will be heard AND a switch position flag will be visible indicating disconnect position.
- 3.
In the associated Unit SWGR Room, CLOSE the selected OC DG 4KV Bus disconnect by performing the following:
(POO35)
4KV BUS:
BREAKER 11 OC DG 11 4KV BUS FDR, 152-1106 14 OC DG 14 4KV BUS FDR, 152-1406 21 OC DG 21 4KV BUS FDR, 152-2106 24 OC DG 24 4KV BUS FDR, 152-2406
4KV BUS:
DISC KEYS 11 189-1106:
11893. 11901, 14259 14 189-1406:
11896, 11901 21 189-2106:
11903, 14259 24 189-2406:
11899, 11901. 14259
OC DIESEL GENERATOR 01-21C Rev. 13 Page 41 of 174 6.7.B.3 Procedure (Continued)
4KV BUS DISC KEY 11 189-1106 : 11940 14 189-1406 : 11895 21 189-2106 : 11900 24 189-2406 : 11898 4.
5.
PLACE 07 4KV BUS TIE, 0-CS-1 52-0701, to CLOSE.
PLACE the selected OC DG 4KV Bus feeder breaker handswitch to NORMAL:
4KV BUS HANDSWITCH 11
- OC DG 11 4KV BUS FDR. 1-CS-152-1106 14 OC DG 14 4KV BUS FDR, 1-CS-152-1406 21 OC DG 21 4KV BUS FDR. 2-CS-152-2106 24 OC DG 24 4KV BUS FDR, 2-CS-152-2406
- 6.
INSERT the Sync Stick for the selected OC DG 4KV Bus feeder breaker.
)
OC DIESEL GENERATOR 01-21C Rev. 13 Page 42 of 174 6.7.B Procedure (Continued)
- 7.
ADJUST INCOMING VOLTS equal to RUNNING VOLTS using OC DG AUTO VOLT CONTR, O-CS-0704.
4KV BUS METERS INCOMING VOLTS. 1-EI-4001A 11/14 RUNNING VOLTS. 1-EI-4001B INCOMING VOLTS. 2-EI-4001A 21/24 RUNNING VOLTS. 2-EI-4001B
- 8. ADJUST OC DG frequency so the Synchroscope pointer is rotating slowly in the FAST direction using OC DG SPEED CONTR, O-CS-0705.
OC DIESEL GENERATOR 01-21C Rev. 13 Page 43 of 174 6.7.B Procedure (Continued)
NOTE OC DG load must be adjusted immediately after closing the breaker to ensure minimum OC DG load is obtained.
CAUTION TABLE 1, SHUTDOWN SEQUENCER LOADS, lists equipment that receives an auto-start signal from the Shutdown Sequencer when the selected OC DG 4KV Bus feeder breaker is closed.
- 9.
WHEN the Synchroscope pointer is approximately 5 degrees prior to the 12 o'clock position, THEN PLACE the selected OC DG 4KV Bus feeder breaker handswitch to CLOSE:
4KV BUS HANDSWITCH 11 OC DG 11 4KV BUS FDR, 1-CS-152-1106 14 OC DG 14 4KV BUS FDR, 1-CS-152-1406 21 OC DG 21 4KV BUS FDR.
2-CS-152-2106 24 OC DG 24 4KV BUS FDR, 2-CS-152-2406
- 10.
IMMEDIATELY ADJUST OC DG load using OC DG SPEED CONTR, O-CS-0705, to obtain between 0.45 MW AND 1.0 MW load on OC DG VAR/WATT, O-JI-0701 B.
- 11.
CHECK annunciator SEQUENCER INITIATED' alarm is received.
4KV BUS :
PANEL 11/14 1C08 21/24 2C08
- 12.
REMOVE the Sync Stick AND RETURN to Home Base.01-21C OC DIESEL GENERATOR Rev. 13 Page 44 of 174 6.7.B Procedure (Continued)
- 13.
LOAD 0C DG as follows:
CAUTION Do NOT exceed limits of 5.4 MW, 500 KVARs, AND 752 amps.
- a. REFER to FIGURE 1, 0C DIESEL GENERATOR ELECTRICAL LIMITS, AND PERFORM the following:
(1) RAISE MW load by approximately 1.0 MW, using 0C DG SPEED CONTR, O-CS-0705.
(2)
MAINTAIN 0 to 500 KVARs using 0C DG AUTO VOLT CONTR, 0-CS-0704 AND FIGURE 1, 0C DIESEL GENERATOR ELECTRICAL LIMITS.
(3) MONITOR the selected 4KV Bus voltage between 4.1 KV and 4.35KV.
[B01 20]
(4)
WAIT approximately 5 minutes, THEN REPEAT Steps 13.a.1 through 13.a.4 until 0C DG reaches the desired load.
[B0254]
- 14.
MONITOR 0C DG while loaded to maintain MW AND KVAR loads within prescribed limits.01-21C OC DIESEL GENERATOR Rev. 13 Page 45 of 174 6.7.B Procedure (Continued)
- 15.
IF OC DG OUT BKR, 152-0703, trips while aligned to a Safety Related 4KV bus, THEN PERFORM the following:
[B0267j
- a. PLACE 07 4KV BUS TIE, 0-CS-152-0701, to TRIP.
- b. INSERT the Sync Stick for 07 4KV BUS FDR, 0-CS-152-0704.
- c. CHECK the Synchroscope pointer on 1C18B is NOT rotating.
- d. PLACE 07 4KV BUS FDR, 0-CS-1 52-0704, to CLOSE.
4KV BUS HANDSWITCH 11 OC DG 11 4KV BUS FDR, I-CS-152-1106 14 OC DG 14 4KV BUS FDR, 1-CS-152-1406 21 OC DG 21 4KV BUS FDR, 2-CS-152-2106 24 OC DG 24 4KV BUS FDR. 2-CS-152-2406
- f.
EVALUATE whether to continue load testing.
- g. RESET the following bus UN flags:
07 4KV Bus 07 480V Bus01-21C DC DIESEL GENERATOR Rev. 13 Page 46 of 174 6.7.B Procedure (Continued)
- 16.
PERFORM the following to check Engine Driven Fuel Oil Pumps:
(N/A if DG NOT started PER 6.3, 0C DG SLOW START FROM CONTROL ROOM.)
- b. OBSERVE OC1 FO FEED PRESS, 0-PI-10052, for indication of normal fuel oil pressure.
- e. OBSERVE OC2 FO FEED PRESS, 0-PI-10062, for indication of normal fuel oil pressure.
- f.
PLACE OC2 FO B/U PP SEL SW, 0-HS-1 0061, to AUTO.
- 17.
RECORD equipment operating data 15 minutes after reaching the desired load AND at 60 minute intervals thereafter on the 0C Diesel Generator Logsheet.
- 18.
IF performing PE 0-24-1 0-O-2A, 13J00 THEN GO TO Section 6.29, TIMED EMERGENCY START AND LOAD OF 0C DG ON 24 4KV BUS (PE 0-24-10-0-2A), STEP 5.
- 19.
WHEN 0C DG is to be stopped, THEN GO TO Section 6.12, 0C DG NORMAL SHUTDOWN FROM CONTROL ROOM.
END ****
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater PURPOSE:
Evaluates an Operator's Ability to Recover from Automatic Feedwater Isolation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE
_DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 M4NUTES MINUTES NO TASK LEVEL:
TRAIN/LEVEL 2 TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
EOP-3 TASK STANDARDS:
This JPM is complete when the SGIS is reset and a condensate booster pump is running with a flowpath to the S/Gs.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
IC-13, Ul, 100% power
- b.
Trip the Reactor, the Main Feed Pumps and the RCPs, cooldown using the TBVs until just before SGIS actuates, with TBV controller output at -7%.
(Process Variable on PIC4056 at 700.8 psig)
- c.
Insert Malfunctions AFW005, AFW01_01, AFW001_02 for the trip of 13, 11 and 12 AFW Pps
- d.
Stabilize the plant with SG levels at approximately -100" and freeze
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes> 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
- - l s > S~....
4~f Chczg Vav/Me.krpsto Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
B...
s
...s.
s B l.'s'B t
a."
.. It Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
V8.0
$xp-fug A 1nuiIVleS'S~'S~S5 Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
B B
A BI, Bs... ER B-,:B Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
104)
LiaS t
.k....
tioiu a
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
114)
Localljrgcrifing...
..Vtefekr pi gon 7
7
- 5.
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stein rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate EOP-3, Step IV.G.
Same as element.
CUE: Both S/G levels are currently -100" and Tcold 5200F and steady.
- 1.
IF, at ANY time, BOTH S/G levels are Monitors S/G levels on 1C03 or less than (-)350 inches SPDS. Monitors Tcold, 1C05 or OR TCOLD rises uncontrollably 50F or 1C06.
- greater, THEN initiate Once-Through-Cooling concurrently PER step J.
CUE: SGIS has already actuated.
- 2.
Block SGIS as follows:
Determines step is N/A. Initiates Alternate Actions.
ALTERNATE ACTIONS CUE: SGIS actuated as a result of the cooldown.
2.1 IF SGIS actuates as a result of the cooldown AND the Non-Vital 4KV buses are energized, THEN reset the SGIS as follows:
- a.
Place the COND BSTR PPs in PULL TO LOCK.
Checks power available lights on for 12, 13, 15, 164kvbusses Places Condensate booster pump control switches in PTL.
Places MSIV handswitches in SHUT.
Places Feedwater isolation valve handswitches in SHUT.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
ELEMENT
(* = CRITICAL STEP)
STANDARD Places 11 and 12 S/G SGIS keyswitches in BLOCK. Checks that Annunciators C59 and C60 (SGIS A(B) BLOCKED) actuate.
Places 11 and 12 S/G SGIS keyswitches in RESET. Checks that Annunciators G09 and G10 (ACTUATION SYS SGIS A(B)
TRIPPED) are clear.
[3
[3I
'll TIME STOP ITERMINATING CUE:
This JPM is complete when a COND BSTR PP is started and SGIS is reset. No further actions are required.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
Restore Main Feedwater Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
comply with industrail safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A total loss of all feedwater has occurred on Unit 1.
- b.
The reactor is tripped and EOP-0 is complete.
- c.
The CRS directed the RCPs be secured and a cooldown started prior to the EOP-3 brief.
- d.
You are performing the duties of the Unit 1 CRO.
- 3.
Initiating Cue: The CRS directs you to establish natural circulation and cooldown the RCS per EOP-3, Step IV.G. Are there any questions? You may begin.
EOP-3 Rev 15/Unit 1 Page 10 of 91 IV.
ACTIONS RECOVERY ACTIONS ALTERNATE ACTIONS G.
COMMENCE NATURAL CIRCULATION RCS COOLDOWN TO T COLD LESS THAN 4650 F.
- 1. IF, at ANY time, BOTH S/G levels are less than (-)350 inches OR T COLD rises uncontrollably 50 F or
- greater, THEN initiate Once-Through-Cooling concurrently PER step J.
- 2. Block SGIS as follows:
WHEN the "SGIS A BLOCK PERMITTED" alarm is received, THEN block SGIS A.
WHEN the "SGIS B BLOCK PERMITTED" alarm is received, THEN block SGIS B.
)
2.1 IF SGIS actuates as a result of the cooldown AND the Non-Vital 4KV buses are energized, THEN reset the SGIS as follows:
- a. Place the COND BSTR PPs in PULL TO LOCK.
- b. Match handswitch positions PER ATTACHMENT (7), SGIS VERIFICATION CHECKLIST.
- c. Block SGIS.
- d. Reset the SGIS signal.
- e. Open the MSIV(s).
S 1-FW-4516-MOV 1-FW-451 7-MOV
- g. Start a COND BSTR PP.
(continue)
)*
EOP ATTACHMENTS Rev 15/Unit 1 ATTACHMENT (7)
Page I of I SGIS VERIFICATION CHECKUST 1 C03
- a. 11 and 12 MSIVs:
1-MS443-CV..Shut*
1.-MS-4048-CV Shut*
- b.
11 and 12 S(r FW Irv url
. I C.
d.
B.
1 -FW-4516-MOV................................
1 -FW-451 7-MOV................................
11 and 12 SGFPT TRIP RESET........................
11 and 12 HTR DRN Pps.............................
11, 12 and 13 COND BSTR PPs........................
Handswitches required in the Post Accident Position to enable resetting SGIS.
Shut*
Shut*
Tripped Off Off I
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
TASK:
Verify Validity of CIS Actuation PURPOSE:
Evaluates an Operator's Ability to Determine the Validity of a CIS Actuation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
Alarm Manual IC08, G-06 TASK STANDARDS:
This JPM is complete when CIS has been reset, Instrument Air and Component Cooling have been restored to Containment.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedures or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this 1PM.
- 8.
Simulator Setup
- a.
Reset simulator to IC-13, 100% power
- b.
Initiate malfunctions ESFA009 01, ESFA009_02 and then delete the malfunctions after components reposition.
- c.
Place simulator in "freeze".
- d.
IF contacted to reset CIS from ESFAS, acknowledge request, but do NOT reset CIS.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss
- Actions required by operators to prevent an automatic trip
- Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP) 1
.0
.........o S..
g a If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
'As.BB.B's
Or e
O.."O -
B'B'B R
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
OMEN Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
MinifVow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow
......> < s<Es
.a
.. e.1fg B2 Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Vpc4o-cri.ii Con'ai Val1ves
- ~rOie~c VivsC iitBek i Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
0g,2Se~,,eE~i N.~gg g a a
g s
151~tss
' ' g' Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate and reference Alarm Manual for Same as element.
1C08, G-06.
- 1.
PERFORM the following:
CUE: Containment pressure indicates 0.2 psig on IC09.
Checks pressure indications for pressure > 2.8 psig on 1 C09.
.7 aamte Determines that CIS actuation is not valid.
- b.
IF the CIS is valid, No action taken - CIS invalid.
CUE: RCP parameters are as follows:
Controlled BleedoffTemps I1lA-1430F, l1B-1420F, 12A-140'F, 12B-140'F JournalBearing Temps 11A-1300F, 11B-1350F, 12A-1300F, 12B-1350F ThrustBearing Temps I1A-150'F, 11B-1551F, 12A-1500F, 12B-1550F
- c.
IF the CIS is invalid THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1)
IF the RCP Controlled Bleed-off temperature(s) exceed 200°F or bearing temperature(s) exceed 195°F, THEN:
Checks temperatures on lC06 and the plant computer.
Determines that Controlled Bleed Off temperature(s) are NOT exceeding 200°F AND bearing temperature(s) are NOT exceeding 195°F.
- d.
Informs CRS that CIS is invalid, requests resetting CIS.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
ELEMENT STANDARD
(* = CRITICAL STEP)
I CUE: CRS concurs, reset CIS.
I Places 1-HS-3832 & 1-HS-2080 in SHUT per Attachment 4 of EOPs and reports handswitches are matched per the attachment. Depresses Channel A CIS reset pushbutton on IC10 and verifies ACTUATION SYS CIS TRIP alarm on C08 clears.
Places 1-HS-2080 and 1-HS 3832 in OPEN and verifies each valve opens.
Verifies RCP temperatures are lowering.
I CUE: CV 3832 and MOV 2080 are OPEN, RCP temperatures are trending downward.
I TIME STOP TERMINATING CUE:
This JPM is complete when Component Cooling and Instrument Air are restored to Containment. No further actions are required.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (BANK)
TASK:
Verify Validity of CIS Actuation Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is in Mode 1 at 100% power.
- b.
Annunciator 1C08 G-06 "Actuation Sys CIS Tripped" in alarm.
- c.
You are performing the duties of the Unit 1 RO and CRO.
- 3.
Initiating Cue: The CRS directs you to respond to the alarm per the Alarm Manual for IC08. Do you have any questions? You may begin.
1IC08-ALM ESFAS 11 ALARM MANUAL Rev. 34/Unit I Page I1 of 47 e DEVICE StETPOINT WINDOW G-06 1-1_-.315A 1-PT-5315B 1-PT-5315C 1-PT-5315D 2.8 PSIG (2.6 to 3.0 PSIG)(2/4 logic on ESFAS A or B)
ACTUATION SYS CiS TRIP POSSIBLE CAUSES
- Manual initiation of CIS A or B logic
- Automatic initiation of CIS A or B logic on containment high pressure AUTOMATIC ACTIONS REFER to Attachment 4 of EOP Attachments or 1-LD-58A for a complete listing of CIS automatic actions.
CONDITION
RESPONSE
- 1.
CIS A or B actuation.
(continued)
PERFORM the following:
- a. DETERMINE the validity of the CIS by observing alternate channels of indication for the same parameter.
- b. IE the CIS is valid, THEN:
(1) ENSURE the reactor has tripped.
(2) IMPLEMENT EOP-0, Post-Trip Immediate Actons.
(continued)
(continued)
ESFAS 11 ALARM MANUAL 1C08-ALM Rev. 34/Unit I Page 12 of 47 (continued)
Page 12 of 47 MWONDOW G-06 I
W W
CONDITION
- 1.
(continued)
RESPONSE
- 1.
(continued)
- c. IF the CIS is invalid, THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1) IF the RCP Controlled Bleed-off temperature(s) exceed 2000 F or bearing temperature(s) exceed 1950 F, THEN:
(a) TRIP the reactor.
(b) IMPLEMENT Reactivity Control section of EOP-0, Post-Trip Immediate Actions.
(c) SECURE the affected RCP(s).
(d) COMPLETE EOP-G, Post-Trip Immediate Actions.
(2) With Shift Manager or Control Room Supervisor approval, RESET the CIS, using of EOP's as guidance, and RETURN components to their normal status.
- d. REFER to RM-1-101, Regulatory Reporting, for reportability criteria.
A.
ANNUNCIATOR COMPENSATORY ACTIONS MONITOR components listed under Automatic Actions for a CIS actuation.
REFERENCES None
EOP ATTACHMENTS Rev 14/Unit I ATTACHMENT (4)
Page 1 of 2 CIS VERIFICATION CHECKUST 1C09. I10_
- a.
11 and 12 PENETRATION RM VENT FANs................
Running
- b.
11 and 12 FILT ISOL DMPRs..........................
Open
- c.
CC CNTMT SUPPLY and RETURN VLVs:
- -CC-3832-CV.....................................Shut*
- 1CC-3833-CV Shut*
- d.
IA CNTMT ISOL, I-IA-2080-MOV......................... Shut-
- e.
1-IA-2080-MOV CIS OVERRIDE, 1-HS-2080A.............
Normal*
Administratively Controlled Valves
- a.
IF ANY of the following administratively controlled valves are open, THEN return them to the shut position:
I-PA-1040 is located inside containment. If 1-PA-1040 is open, 1-PA-1044 must be shut to establish containment isolation.
(1)
Plant Air Containment Isolation Valves:
1-PA-1040......................
Shut
- 1-PA-1044
................. ;.............. Shut (2) Nitrogen Supply To SITs:
1-Slk612-CV.
Shut I-SI-622-CV._............
Shut 1-SI-642-CV..................
Shut 1-S1-42-CV................................. Shut (3) DI WTR CNTMT iSOL valve, 1-DW-5460-CV.Shut (4) U-1 FIRE PROT CNTMT ]SOL valve, 1-FP-6200-MOV.
Shut Handswitches required in the Post Accident Position'to enable resetting CIS.
(continue)
X -. L-k.,
I. - :-
?I---
i I
EOP ATTACHMENTS Rev 14/Unit 1 ATTACHMENT (4)
Page 2 of 2 CIS VERIFICATION CHECKLIST (Continued)
NOTE The PASS Return to RCDT and Hydrogen Sample Valves may be open for accident sampling. Contact Chemistry for operation of the PASS Return to RCDT and Hydrogen Sample Valves.
(5) PASS Return to RCDT, 1-PS-6529-SV.
Shut (6) Hydrogen Sample Valves:
- I-PS-6507A-SV................
Shut
- -PS6507B-SV................................
Shut 1 -PS-507C-SV.............................. Shut I-PS-6507D-SV.............................. Shut 1-PS-6507E-SV........................
Shut I-PS-6507F-SV........................
Shut
- .-PS6507G-SV Shut 1-PS-6540A-SV..............
Shut I-PS-6540B-SV......................
.... Shut 1-PS-6540D-SV................
Shut 1-PS-6540D-SV.Shut 1-PS-6540E-SV.Shut 1-PS540-SV...
Shut
- -PS6540G-SV............................... Shut
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED)
TASK:
Verify Validity of CIS Actuation PURPOSE:
Evaluates an Operator's Ability to Determine the Validity of a CIS Actuation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED3)
TASK:
Verify Validity of CIS Actuation PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
Alarm Manual iC08, G-06 TASK STANDARDS:
This JPM is complete when the reactor coolant pumps have been tripped and the report made to the CRS.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED3)
TASK:
Verify Validity of CIS Actuation DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedures or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
Reset simulator to IC-13, 100% power
- b.
Initiate malfunction ESFAO9_00 1 and freeze simulator.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED3)
TASK:
Verify Validity of CIS Actuation
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss
- Actions required by operators to prevent an automatic trip
- Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFILED3)
TASK:
Verify Validity of CIS Actuation JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press) 5, ppu a<,
pump a$a
,,,,-a.a'<
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level) 3.4)5 (Bperataag Cotrua1 Vavea'Boo Operataa Bt~'
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
6...........................p..p Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFILED3)
TASK:
Verify Validity of CIS Actuation Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow
- w a p u
,~~~~~~~
~
.~1 S
..a>
2....,,o,,,
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
a a..
Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
11.0;:to~fytdf~hg ih~c~i~er positou Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate and reference Alarm Manual for Same as element.
lC08, G-06.
- 1.
PERFORM the following:
ICUE: Containment pressure indicates 0.2 psig on IC09.
I Checks pressure indications for pressure
> 2.8 psig on lC09.
Determines that CIS actuation is NOT valid.
Determines only Channel A actuated.
Detemines step is N/A CUE: RCP parameters are as follows:
Controlled BleedoffTemps 11A-1430F, 1 1B-1420F, 12A-1400F, 12B-1400F Journal Bearing Temps 11A-1300F, 11B-1350F, 12A-1300F, 12B-1350F ThrustBearing Temps 11A-150 0F, 11B-1550F, 12A-150 0F, 12B-1550
- c.
IF the CIS is invalid THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1)
IF the RCP Controlled Bleed-off temperature(s) exceed 2000F or bearing temperature(s) exceed 195-F, THEN:
Checks temperatures on lC06 and the plant computer.
Determines Controlled Bleed Off temperature(s) are NOT exceeding 2001F or bearing temperature(s) are exceeding 195°F.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT
= CRITICAL STEP)
STANDARD CUE: CRS concurs and orders CIS reset.
(2)
With Shift Manager or Places 1-HS-3832 & 1-HS-2080 in Control Room SHUT per Attachment 4 of EOPs and Supervisor approval, reports handswitches are matched per RESET the CIS, using the attachment. Depresses Channel A of EOPs CIS reset pushbutton on ICIO and as guidance, and notes that ACTUATION SYS CIS RETURN components TRIP alarm on C08 does NOT clear.
to their normal status.
Notifies CRS and recommends tripping the reactor.
CUE: CRS concurs and orders a reactor trip.
NOTE:
The following steps are from EOP-0 Reactivity Safety Function.
EOP-0 A.
VERIFY THE REACTIVITY CONTROL SAFETY FUNCTION IS SATISFIED.
Pushes Reactor Trip pushbuttons on 1C05.
CUE: When the reactor trip buttons are depressed the CEAs insert, reactor power lowers.
- 1.
Depress ONE set of Pushes Reactor Trip pushbuttons on Manual REACTOR TRIP IC05.
buttons.
CUE: All indications of reactor power on IC05 are lowering. All SUR indications on 1C05 are negative.
- 2.
Check the Reactor has tripped by the following:
Checks power indications decreasing on IC05.
- Prompt drop in NI power
- Negative SUR Checks SUR indications negative on IC05.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT
(* = CRITICAL STEP)
STANDARD CUE: All rod bottom lights are lit on the mimic. CEAPDS indicates all CEAs inserted.
- 3.
Check that NO more than Check CEA indications on the CEA ONE CEA is NOT fully mimic or on CEAPDS determines inserted.
all CEAs are inserted.
- 4.
Verify demineralized water makeup to the RCS is secured as follows:
CUE: RC makeup pumps are secured.
II*
1and 12 RC MIU PPs are (5) secured.
CUE: 1-CVC-512 is shut.
- VCT N U valve, I-CVC-5 12-CV, is shut.
CUE: RCS makeup is not in the direct lineup.
- IF RCS Makeup is in Direct Determines RCS makeup is not in Lineup, THEN the RWT CHG the direct lineup..
PP SUCT, 1-CVC-504-MOV, is Reports "Reactivity Complete" to shut.
the CRS ALARM MANUAL 1C08 G-06 1.C.(1).(c)
CUE: All RCPs indicate tripped.
(1)
Secue te efect (2)
Reports all RCPs tripped to CRS.
TIME STOP TERMINATING CUE:
This JPM is complete when the trip of all RCPs is reported to the CRS.
Page 10 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
TASK:
020630311 Verify Validity of CIS Actuation Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONSAINACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is in Mode 1 at 100% power.
- b.
Annunciator IC08 G-06 "Actuation Sys CIS Tripped" is in alarm window G-06 is in alarm.
- c.
You are performing the duties of the Unit 1 RO and CRO.
- 3.
Initiating Cue: The CRS directs you to respond to the alarm. Are there any questions? You may begin.
1C08-ALM ESFAS 11 ALARM MANUAL Rev. 34/Unit I Page 11 of 47 DEVICE SETPOINT WINDOW G-06 1-PT-5315A 2.8 PSIG (2.6 to 3.0 PSiG)(2/4 logic 1-PT-5315B on ESFAS A or B)
ACTUATION SYS 1-PT-5315D 5DI POSSIBLE CAUSES
- Manual initiation of CiS A or B logic
- Automatic initiation of CIS A or B logic on containment high pressure AUTOMATIC ACTIONS REFER to Attachment 4 of EOP Attachments or 1-LD-58A for a complete listing of CIS automatic actions.
CONDITION
RESPONSE
- 1.
CIS A or B actuation.
- 1.
PERFORM the following:
- a. DETERMINE the validity of the CIS by observing alternate channels of indication for the same parameter.
- b. IF the CIS is valid, THEN:
(1) ENSURE the reactor has tripped.
(2) IMPLEMENT EOP-0, Post-Tri Immediate Actions.
(continued)
(continued)
(continued)
ESFAS 11 ALARM MANUAL tC08-ALM Rev. 34Unit I Pan 4
- A7 I
(continued)
WINND h
INO 0-06 CONDITION
- 1.
(continued)
RESPONSE
(continued)
- c. IF the CIS is invalid, THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1) IF the RCP Controlled Bleed-off temperature(s) exceed 2000 F or bearing temperature(s) exceed 1950 F, THEN:
(a) TRIP the reactor.
(b) IMPLEMENT Reactivity Control section of EOP-0, Post-Trip Immediate Actions.
(c) SECURE the affected RCP(s).
(d) COMPLETE EOP-0, Post-Trip Immediate Actions.
(2) With Shift Manager or Control Room Supervisor approval, RESET the CIS, using of EOP's as guidance, and RETURN components to their normal status.
- d. REFER to RM-1-101, Regulatory Reporting, for reportability criteria.
ANNUNCIATOR COMPENSATORY ACTIONS MONITOR components listed under Automatic Actions for a CIS actuation.
REFERENCES None
F-
.r A
- .*9 *'.
C 4
.4 S -
S t EOP ATTACHMENTS Rev 4lUnit I ATTACHMENT (4)
Page 1 of 2 CIS VERIFICATION CHECKUST 1C09. IC10
- a.
11 and 12 PENETRATION RM VENT FANs................
Running
- b.
11 and 12 FILT ISOL DMPRs.
Open
- c.
CC CNTMT SUPPLY and RETURN VLVs:
1-CC-3832-CV....................................Shut*
1-CC-3833-CV................................... Shut*
- d.
IA CNTMT ISOL, i-IA-2080-MOV........
Shut*
- e.
1-IA-2080-MOV CIS OVERRIDE, 1 -HS-2080A.....
Normal*
Administratively Controlled Valves
- a.
IF ANY of the following administratively controlled valves are open, THEN return them to the shut position:
I-PA-1040 is located inside containment. If 1-PA-1040 is open, I-PA-1044 must be shut to establish containment isolation.
(1) Plant Air Containment Isolation Valves:
1 -PA-1 040...................................
Shut 1-PA-1044...................
........... Shut (2) Nitrogen Supply To SITs:
1-SI-612-CV...........
Shut 1 -S1-622-CV...............
Shut I-SI-632-CV Shut 1-SI-642-CV................................. Shut (3) DI WTR CNTMT ISOL valve, 1-DW-5460-CV.Shut (4) U-1 FIRE PROT CNTMT ISOL valve, 1-FP-6200-MOV.
Shut Handswitches required in the Post Accident Position to enable resetting CIS.
(continue)
- I - - - I.1 - I- -
- i. I-.
...L-..., -
jk -..
-! - I I-
-
I I
EOP ATTACHMENTS Rev 14/Unit 1 ATTACHMENT (4)
Page 2 of 2 CIS VERIFICATION CHECKUST (Continued)
NOTE The PASS Return to RCDT and Hydrogen Sample Valves may be open for accident sampling. Contact Chemistry for operation of the PASS Return to RCDT and Hydrogen Sample Valves.
(5) PASS Return to RCDT, 1-PS-6529-SV.................
Shut (6) Hydrogen Sample Valves:
1-PS-6507A-SV..............................
Shut
- -PS-6507B-SV........
Shut I -PS6507C-SV........
Shut
- .-PS6507.-SV Shut PS07E-SV Shut
- -PS-6507F-SV..............,...........................
Shut 1.-PS607G-SV.................. Shut 0
1-PS-6540A-SV.........................
Shut
- -PS-6540B-SV..............................
Shut
-PS-6540C-SV..............................
Shut 1-PS-6540D-SV.
Shut
- -PS-6540E-SV...........................,.......
Shut 1-PS-654OF-SV.................
Shut 1-PS-6540G-SV.Shut
Page 1 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
PURPOSE:
Restart RCPs Evaluates an Operator's Ability to Restart RCPs JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class classroom and simulator training.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 PERFORM TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
AOP-3E TASK STANDARDS:
This JPM is complete when the second RCP is started.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area. Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here.
It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
IC-11
- b.
Cool down to approximately 5200F Tc.
- c.
Place TBV controller in Auto with a setpoint of 810#
- d.
Trip feeder breaker 252-1201, place in PTL and place ADV controller in manual.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs
- e.
Run until CET temperatures stabilize at less than 525 degrees F.
- f.
Freeze simulator.
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
S~~
IMz l.
If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
........... WNWO ViitJtves/Mto
.pe.t.........
3ra~e Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
Identifyr the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
4 N' M v IW /re Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
5iB lly ti tx g u p5555BB
,BBB
,,,,,,Baa;.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
of
-V
....1... l.2g
........":i Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
B~~~~~~~
~~~~~
2...........X g
y>,..''B Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate AOP-3E Section IV Step I.7 Same as element CUE: All restart criteria are met.
- 7.
IF RCS temperature is between 5251F and
- 3680F, THEN verify that ALL of the following RCP restart criteria are met:
- Verify electrical power is available to the RCPs Monitors Tc, 1C05 or 1C06 Checks Pwr available light lit on U-2 RCP bus mimic, 1C19 S
MCC-105 (1 IA/I lB RCP) 12/22 SERV BUS VOLTS is less than 14.8KV
- 4 KV bus voltage is greater than 4100 volts
- RCP CBO temperatures are less than 2000F.
- RCS subcooling is greater than 30'F based on CET temperatures Check bus voltage, IC19 Check U-2 4kv bus voltages,2C17 & 2C18 Check Group 9 on Plant computer Check CET SCM, T1-133
& 134, IC05
- At least ONE S/G available for heat removal S/G level greater than (-)170 inches
- capable if being supplied with feedwater Check S/G NR or WR level on lC03 orlC04 Check SGFP operating and feeding S/G Check ADVs or TBVs available capable of being steamed
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- PZR level is greater than 155 inches and NOT lowering Tcold is less than 5250F
- RCS temperature and pressure are greater than the minimum operating limits PER Attachment (1), RCP PRESSURE /
TEMPERATURE LIMITS of the EOP ATTACHMENTS.
Check Pzr lvl on LI-1 1OX or IlOY, 1C06 Check Tc on TI-124, iC05 Refers to EOP Attach(l) and determines RCS parameters are greater than minimum RCP operating limits.
NOTE:
If 11 RCS loop is available, then a RCP in that RCS loop should be started to restore Main Spray capability.
NOTE:
The second RCP in the same loop should be started within 5 minutes of starting the first RCP. This should be done due to the NPSH requirements for two RCPs in the same loop being less restrictive than NPSH requirements for single RCP operation.
- 8.
WHEN RCP restart is desired, AND RCP restart criteria are met, THEN start one RCP in a loop with a SG available for heat removal as follows:
ICUE: CVC 505-CV and 506-CV indicate open.
- a.
On 1 C07, verify that the RCP BLEED-OFF ISOL valves are open:
1-CVC-505-CV (5) 1-CVC-506-CV I CUE: Alarm is clear.
- b.
Verify that the "CCW FLOW LO" alarm is clear.
Checks RCP status panel alarms clear, for RCP to be started.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD CUE: Oil lift pump is running.
CUE: Alarm is clear.
d..
Verify that the "OIL LIFT PP Checks RCP status panel PRESS LO" alarm is clear.
alarms clear, for RCP to be started.
- e.
Operate the Oil Lift Pump for at least Same as element 60 seconds before starting the RCP.
£ nset th KG syn stck.Places sync stick in 252-1 P02 or 252-13P02 CUE: Sync scop is not rotating.
- g.
On panel IC19, verify that the Same as element synchroscope is NOT rotating.
CAUTION:
Starting an RCP may cause a pressurizer level transient. The potential for a pressure transient exists if an RCP is started in a loop in which no S/G is available for heat removal.
I.
'tarthe~ l.
CUE: Ampmeter pegs high and returns to about 200 amps.l i__
Verify that the RCP is NOT Monitors motor ampmeter cavitating by observing that running for stable current current is steady.
CUE: Pressurizer level is 160".
- 9.
Operate Charging and Letdown to restore and maintain PZR level between 101 and 180 inches.
Monitor Pzr Level on LI-11OX or I10Y, IC06
Page 10 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD CUE: Seal parameters are normal.
- 10.
Monitor RCP seal parameters following Monitors RCP parameters pump restart.
on PC and IC06 CUE: Th and Tc are 5230 F.
- 11.
Allow backflow to equalize temperatures in Monitors RCS the opposite loop.
temperatures, 1C06, until they are stable Refers to EOP Attach(l)
H and determines RCS
~ PRES~kE parameters are greater than PER
.TU.E LIMITS f.the minimum RCP operating
`!
l limits.
tPReturns to Step I.8, uses
..... X..
sync jack in breaker 252-13P02 or 252-1 IP02 TERMINATING CUE:
This JPM is complete when the second RCP is started. No further actions are required.
TIME STOP
Page 11 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 was shutdown for short maintenance outage.
- b.
The Unit was expected to be maintained in Mode 3 per OP-4.
- c.
A short time ago the RCP feeder breaker 152-1201 tripped.
- d.
AOP-3E has been implemented.
- e.
The cause of the tripped breaker has been determined. There is no common mode failure and the breaker is being repaired.
- f.
You are performing the duties of the Unit 1 RO.
- 3.
Initiating Cue: The CRS has directed you to start Reactor Coolant Pumps from Unit 2 power supply per AOP-3E Section IV Step I.7. Are there any questions? You may begin.
AOP-3E Rev 6/Unit 1 Page 18 of 32 WIV.
LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS H. (continued)
- 6. IF ANY RCP LOWER SEAL temperature 0600 is greater than 2800 F.
AND the RCP Controlled Bleed-off temperatures have been recorded, THEN perform the following actions:
- a. Shut CONTAINMENT SUPPLY HEADER ISOLATION valve, 1-CC-284, located in the 5 ft East Penetration Room.
- b. Open CC CNTMT SUPPLY valve, 1-CC-3832-CV.
- c. Slowly open 1-CC-284 to restore component cooling flow.
l 1.EVALUATE STARTING RCPs.
- 1. WHEN the cause of the loss of RCP flow is identified and corrected, THEN evaluate the need and desirability of restarting RCPs based on the following:
- Adequacy of RCS and Core Heat Removal using Natural Circulation Existing RCS pressure and temperatures in relation to SDC entry conditions RCP CBO temperatures
- 2. IF RCP operation is NOT desired, THEN PROCEED to Step J, Page 25, Evaluate The Need For Plant Cooldown.
- 3. IF RC-Ps have been exposed to excessive
- moisture, THEN consider meggering RCP motors.
(continue)
AOP-3E Rev 6/Unit 1 Page 19 of 32 IV. LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS
- 1. (continued)
CAUTION If a RCP's CBO temperature exceeds 2500 F, the affected seal must be rebuilt before the RCP can be operated. Do NOT restart any RCP whose CBO temperature has exceeded 2500 F.
- 4. Check that the CBO temperatures for the RCPs to be restarted have NOT exceeded 2500 F.
- 5. Reduce T COLD to less than 5250 F, using the ADVs or TBVs.
- 6. Raise PZR level to between 155 and 170 inches.
4.1 IF CBO temperatures do NOT allow RCP
- restart, THEN PROCEED to Step J, Page 25, Evaluate The Need For Plant Cooldown.
(continue)
£
Ii
)
A, AOP-3E Rev 6/Unit 1 Page 20 of 32 IV.
LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS I
- 1. (continued)
- 7. IF RCS temperature is between 5250 F and 3680 F.
THEN verify that ALL of the following RCP restart criteria are met:
Verify electrical power is available to the RCPs RCP BUS
- MCC-115(ALLRCPs)
MCC-105 (11A/1IB RCP) 12122 SERV BUS VOLTS is less than 14.8 Ky 4KV bus voltage is greater than 4100 volts RCP CBO temperatures are less than 2000 F RCS subcooling is greater than 300 F based.on CET temperatures At least ONE SIG available for heat removal SIG level greater than (-)170 inches capable of being supplied with feedwater capable of being steamed PZR level is greater than 155 inches and NOT lowering TcOLD is less than 525° F 7.1 IF RCS temperature is less than 368¢ F, AND I1A or 118 RCPs are NOT available, THEN PROCEED to Step J, Page 25, Evaluate The Need For Plant Cooldown.
7.2 IF RCS temperature is.less than 3680 F, THEN verify that ALL of the following RCP restart criteria are met:
- Verify electrical power is available to the RCPs 0
MCC-105 (1 AW IIB RCP) 0600 1
0600 12/22 SERV BUS VOLTS is less than 14.8 KV
- At least ONE SIG available for heat removal S/G level greater than (-) 170 inches capable of being supplied with feedwater
- capable of being steamed (continue)
(continue)
I
AOP-3E Rev 6/Unit 1 Page 21 of 32 IV. LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS 1.7 (continued)
RCS temperature and pressure are greater than the minimum operating limits PER Attachment (1), RCP PRESSURE I TEMPERATURE LIMITS of the EOP ATTACHMENTS.
1.7.2 (continued)
- A comparison has been done between temperature compensated level indication 1-LI-103 and computer point LI1 OXI ORLl 1 bY!
AND the following conditions are met PZR level is less than 170 inches PZR level indicators deviate less than 13 inches IF any of the above mentioned temperature compensated level indications deviate by more than 13 inches THEN contact Engineering for guidance prior to RCP start.
NOTE SG temperatures may be read from Main Steam Une temperature indication at 1C03 if the SGs are generating steam.
Otherwise, SG temperatures shall be read locally in Containment NOTE RCS temperature shall be determined as follows:
Mode 3: using RCS TAvG (the average of RCSTHOT andTCOLD )fromthe loop with the largest delta T
- (1 I loop) 1-TI-1 12H, 1-TI-1 12C (12 loop) 1-TI-122H, 1-TI-122C Mode 4 or 5: using the lowest RCS T como BOTH SG temperatures are less than 300 F above RCS temperature RCS pressure is between 260 and 300 PSIA 0600 10600 (continue)
(continue)
.1
AOP-3E Rev 6/Unit 1 Page 22 of 32 IV. LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS 1.7 (continued) 1.7.2 (continued)
RCS temperature and pressure are greater than the minimum operating limits PER Attachment (1), RCP PRESSURE I TEMPERATURE LIMITS of the EOP A1TACHMENTS.
NOTE If 11 RCS loop is available, then a RCP in that RCS loop should be started to restore Main Spray capability.
NOTE The second RCP in the same loop should be started within 5 minutes of starting the first RCP. This should be done due to the NPSH requirements for two RCPs in the same loop being less restrictive than NPSH requirements for single RCP operation.
- 8. WHEN RCP restart is desired, AND RCP restart criteria are met, THEN start one RCP in a loop with a SG available for heat removal as follows:
- a. On 1C07, verify that the RCP a0600 BLEED-OFF ISOL valves are open:
1-C VC-505-CV
- 1-CVC-506-CV
- c. Start the associated Oil Lift Pump.
- d. Verify that the "OIL LIFT PP PRESS LO" alarm is cleared.
- e. Operate the Oil Lift Pump for at least 60 seconds before starting the RCP.
- f. Insert the RCP sync stick.
- g. On panel 1 C1 9, verify that the synchroscope is NOT rotating.
(continue)
AOP-3E Rev 6/Unit 1 Page 23 of 32 IV. LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS
.8 (continued)
CAUTION Starting an RCP may cause a pressurizer level transient. The potential for a pressure transient exists if an RCP is started in a loop in which no SIG is available for heat removal.
- h. Start the RCP.
- i. Verify that the RCP is NOT cavitating by observing that running current is steady.
- 9. Operate Charging and Letdown to restore and maintain PZR level between 101 and 180 inches.
- 10. Monitor RCP seal parameters following pump restart.
- 11. Allow backflow to equalize temperatures in the opposite loop.
- 12. Start a second RCP in the same loop by performing the following actions:
RCP PRESSURE I TEMPERATURE LIMITS of the EOP ATTACHMENTS.
- b. Start an RCP PER Step 1.8, Page 22.
- c. Monitor RCP seal parameters following pump restart.
(continue)
I
AOP-3E Rev 6/Unit 1 Page 24 of 32 J
IV. LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS I. (continued) 13.- WHEN Main Spray is available, THEN perform the following actions:
- a. Verify that Aux Spray is secured PER Step E.1.a.(6), Page 13.
- b. Operate PRESSURIZER SPRAY VLV 060 CONTROLLER, 1-HIC-100 in AUTO or MANUAL as desired to maintain required pressure.
- 14. IF the RCPs are running, THEN, with the approval of the SMWCRS, IMPLEMENT the applicable Operating Procedure.
)
+/-
AOP-3E Rev 6/Unit 1 Page 25 of 32 IV.
LOSS OF ALL RCP FLOW ACTIONS ALTERNATE ACTIONS J.
EVALUATE THE NEED FOR PLANT COOLDOWN.
- 1. WHEN the RCS parameters have been stabilized, THEN evaluate the need for a plant cooldown based on a determination of the following:
- a. When RCPs will be available.
- b. Auxiliary Systems availability
- c. Applicable Technical Specification Action Statements that may require cooldown.
- 2. IF a plant cooldown is NOT desired, THEN maintain stabilized plant conditions.
- 4. IF a plant cooldown is desired, THEN IMPLEMENT the applicable portion of OP-5, PLANT SHUTDOWN FROM HOT STANDBY TO COLD SHUTDOWN.
END of Section IV
Page 1 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
PURPOSE:
Verify RMS Operability for a Waste Gas Release Evaluates an Operator's ability to align the Waste Gas System for a release per OI-17B JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify RMS operability for a Waste Gas release PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class classroom and simulator training.
EVALUATION LOCATION:
PLANT SIMULATOR EVALUATION METHOD:
__ACTUAL PERFORMANCE I
ESTIMATED TIME ACTUAL TIME TO COMPLETE JPM:
TO COMPLETE JPM:
15 M4NUTES M[INUTES TASK LEVEL:
CONTROL ROOM
)EMONSTRATE PERFORMANCE TIME CRITICAL TASK:
NO TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
OI-17B TASK STANDARDS:
This JPM is complete it has been determined what actions are required to perform a Waste Gas release with O-RI-2191 inoperable.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify RMS operability for a Waste Gas release DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area. Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here.
It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
IC-any
- b.
Enter Overrides
- 1. Override O-RI-2191 indication to 3.99, place arrow on indicator.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify RMS operability for a Waste Gas release
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify RMS operability for a Waste Gas release JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
MI MM If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press) 2.fi-StpIg~ a g Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW) 2....,.X"
'. ~
2 Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
22~~~~
Amgs "1<.
'.2 2'
'4 5..
4 -"........
p mS, 5..,,.,,,,..
Venify the following:
Suction Valve open Discharge Valve position (as applicable)
Minifiow Valve position (as applicable)
Pump and Motor oil levels are normal
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify RMS operability for a Waste Gas release Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
8,O¶-pertigi Mnu4Vaveat, Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CrRTTTrAT. STEPS STANDARD TIME START Locate OI-17B Section 6.4.B Step 12 Without error CUE: WGS-2191 and 2192 indicate open.
- 12.
OPEN the WF DISCH ISOL valves using
{3}
0-HS-2191 AND 0-HS-2192 (1C33):
0-WGS-2191-CV 0-WGS-2191-CV CUE: No flow is indicated on 0-FI-2192 or 0-FI 2193.
- 13.
IF a rise in flow rate is indicated on Directs PO to monitor flow.
0-FI-2192 OR 0-FI-2193 (1C63)
When report received on THEN...
zero flow, determines step is N/A
- 14.
IF the Gaseous Waste Dishcarge Radiation Checks 1-RI-2191 in Monitor 0-RI-2191 is out of service, service and determines step THEN...
is N/A
- 15.
PERFORM an RMS operability check on 0-RI 2191 by performing the following:
a.. OSIION he pertor eletor Places switch to CHECKSOURCE
- b.
CHECK channel response as follows:
CUE: Meter indication does not change.
Determines no meter deflection occurred
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT STANDARD
= CRITICAL STEP)
(t Considers the monitor out
~ef~anne resonse~an of service NOTE:
Recorder operation is NOT required by the ODCM for the rad monitor to be operable.
(3)
CHECK the recorder Determines step is N/A (no responding.
change in meter for recorder to respond).
- c.
CHECK automatic isolation of the release path by completing the following steps:
(1)
POSITION the Operator Selector Switch to PULSE CAL (2)
CHECK O-WGS-2191-CV AND O-WGS-2192-CV go shut (3)
CHECK the local AND remote HIGH ALARM is annunciated.
- d.
RESET O-RI-2191 by completing the following:
(1)
PLACE the Operator Selector Switch to RESET, THEN to OPERATE.
(2)
ENSURE the remote AND local alarms are rest.
(3)
CHECK OPEN the Waste Gas Discharge Valves:
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 0-WGS-2191-CV
- 0-WGS-2192-CV CUE: The RO has entered the termination criteria into the plant computer.
I
- e.
IF Plant Computer is available, THEN ENTER termination criteria into the Plant computer PER the Gaseous Waster Permit.
- 16.
IF the Gaseous Waste Discharge Radiation Monitor, 0-RI-2191 fails any part of its operability check in Step 15 OR is declared out of service in Step 14, THEN COMPLETE the following:
EANSURE the Gaseous Waste Discharge Radiation Instrument Operate Selector Switch, 0-HS-2190 in the LEVEL CAL position.
Same as element Places Operate Selector Switch in LEVEL CAL Locates 01-35 Section 6.12 Containment entry is necessary for air samples when BOTH containment RMS Pumps are OOS, due to the inability portable equipment to obtain a representative sample.
Page 10 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD Determines ODCM requirement 3.3.3.9 Action 35 is required.
Determines step is N/A Determines step is N/A tEatty I MM for applicability.
- c.
CHECK TRM for applicability.
Checks ODCM Section 3.3.3.9 page 16 Locates table and determines Action 35 is applicable Notifies CRS or Shift Manager that discharge may continue if requirements of Action 35 are met.
TERMINATING CUE:
This JPM is complete when the trainee states that the Waste Gas release can continue as long as Action 35 is completed.
No further actions are required.
TIME STOP
Page 11 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify the operability for a Waste Gas release Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A Waste Gas discharge permit has been approved for releasing a WGDT.
- b.
You are performing the duties of a Unit 1 CRO.
- 3.
Initiating Cue: 13 WGDT is being aligned for discharge per 0I-17B Section 6.4. Steps 6.4.B, 1 through 11 are complete. Begin on Step 12.
Are there any questions? You may begin.01-17B WASTE GAS SYSTEM Rev. 21 Page 14 of 38 6.4 WASTE GAS RELEASE A.
Initial Conditions
- 1.
The inlet valve for the Waste Gas Decay Tank to be released is locked shut.
- 2.
The Gaseous Waste Discharge Radiation Monitor, O-RI-2191, is available to support Waste Gas System operations OR alternate monitoring is implemented PER 01-35.
- 3.
The Main Vent Gaseous Monitor 1(2)RI-5415 is in operation OR alternate 21/00 monitoring is implemented PER 01-35.
- 4.
The contents of the Waste Gas Decay Tank to be released have been sampled AND an approved Waste Gas Release Permit has been issued.
- 5.
Only one Main Exhaust Fan for the plant vent to be used for the release is in operation.
- 6.
Communications have been established between 1C33 AND the area of the Waste Gas Room for use during initiation of the release.
- 7.
Chemistry has verified that the Iodine AND Particulate Samplers on the main vent skid are operable.
- 8.
Indication of Waste Gas Decay Tank pressure is available from the Plant Computer OR locally at 1C63.
B.
Procedure
- 1.
NOTIFY Radiation Safety Supervision of the waste gas release AND the Unit being released to.
- 2.
ENSURE SHUT the following valves:
- WG DISCH ISOL............................... O-WGS-2191-CV WG DISCH B/U ISOL........................... O-WGS-2192-CV
- WG DISCH FILT DRN........................... O-WGS-631
- WG DISCH FILT INTRSTG DRN................... O-WGS-632
WASTE GAS SYSTEM 01-17B Rev. 21 Page 15 of 38 6.4.B Procedure (Continued)
WARNING WGDT outlet valves SHALL be checked shut at the valve, NOT using the reach-rod. This will help prevent inadvertent WGDT Discharge.
- 3.
ENSURE LOCKED SHUT the following valves:
- 11 WGDT Outlet..........
O-WGS-623
- 12 WGDT Outlet............
O-WGS-624
- 13 WGDT Outlet...........
-WGS-625
- 4. DRAIN the Waste Gas Discharge Header PER the following:
- b. DRAIN to a suitable container by OPENING O-WGS-655.
- c. WHEN the header is drained, THEN SHUT O-WGS-655.
- 5.
CONNECT a hose from plant air to the WG DISCH HDR PURGE/VENT, O-WGS-673.
COMPLETE an independent verification of the hose connected at 0-WGS-673.
NOTE Waste gas discharge to plant vent stack valves, O-WGS-683 AND O-WGS-684 are mechanically interlocked.
- 6.
IF the Waste Gas Decay Tank is to be released to Unit 1 Plant THEN ENSURE the following lineup:
OPEN WG DISCH TO U-1 PLNT VENT.......... O-WGS-683 ENSURE SHUT WG DISCH TO U-2 PLNT VENT...O-WGS-684
- 7.
IF the Waste Gas Decay Tank is to be released to Unit 2 Plant THEN ENSURE the following lineup:
OPEN WG DISCH TO U-2 PLNT VENT.......... 0-WGS-684 ENSURE SHUT WG DISCH TO U-1 PLNT VENT...O-WGS-683 Vent Stack, Vent Stack, I
01-17B WASTE GAS SYSTEM Rev. 21 Page 16 of 38 6.4.B Procedure (Continued)
- 8.
PURGE the Waste Gas Header by completing the following:
- a. OPEN the plant air supply valve which the hose was connected to in step 5.
CAUTION Greater than 70 SCFM purge flow will overrange the flow meter.
21/01
- b. THROTTLE OPEN to a maximum of 50 SCFM, WG DISCH HDR PURGEIVENT, 0-WGS-673 to commence purging the Waste Gas Discharge Header.
- 9.
WHEN the Waste Gas Discharge Header has been purged for 10 minutes, THEN DRAIN the Waste Gas Header Flow Transmitter by completing the following:
- a. NOTIFY Radiation Safety Supervision the transmitter is about to be drained.
- d. WHEN draining is completed, THEN SHUT 0-WGS-1 082 AND 0-WGS-1083.
- e. SHUT the plant air supply valve.
- f. VERIFY 0-RI-2191 RMS background has not changed from the background value listed on the Gaseous Waste Permit.
(1) IF 0-RI-2191 RMS background value has changed, THEN NOTIFY Plant Chemistry to determine the cause AND to calculate new RMS setpoint limits for the release permit.
- g. SHUT WG DISCH HDR PURGENENT, 0-WGS-673.
21/00
- h. DISCONNECT the air hose as follows:
(1) DISCONNECT the air hose from O-WGS-673.
(2)
DISCONNECT the air hose from the plant air valve.
j 21/00
- i.
COMPLETE an independent verification of the hose disconnected at O-WGS-673.
- 10.
ENSURE OPEN the WG DISCH FILT OUT, 0-WGS-629.
01-1 7B WASTE GAS SYSTEM Rev. 21 Page 17 of 38 6.4.B Procedure (Continued)
- 11.
ENSURE LOCKED SHUT the WGDT INLET ISOL on the Waste Gas Decay Tank to be discharged:
11 WGDT INLET.......... O-WGS-617 12 WGDT INLET.......... O-WGS-618 13 WGDT INLET.......... O-WGS-619 NOTE No flow should be indicated on the Waste Gas Discharge Header Flow indicator 0-FI-2192 when the CVs are opened.
- 12.
OPEN the WG DISCH ISOL valves using 0-HS-2191 AND 0-HS-2192 (1C33):
O-WGS-2191-CV O-WGS-2192-CV
- 13.
IF a rise in flow rate is indicated on 0-FI-2192 OR O-Fl-2193 (1C63),
THEN COMPLETE the following:
- a. SHUT WG DISCH ISOL valves, O-WGS-2191-CV AND O-WGS-2192-CV.
- b. CHECK the Waste Gas System discharge lineup.
- 14.
IF the Gaseous Waste Discharge Radiation Monitor O-RI-2191 is out of service,
--THEN PROCEED to Step 16.01-17B WASTE GAS SYSTEM Rev. 21 Page 18 of 38 6.4.B Procedure (Continued)
- 15.
PERFORM an RMS operability check on O-RI-2191 by performing the following:
- a. POSITION the Operator Selector Switch to CHECK SOURCE.
- b. CHECK channel response as follows:
(1) ENSURE a positive meter deflection above background on the radio gas channels. [1O0060 (2)
IF a qualitative assessment of channel response can NOT be determined, THEN CONSIDER the monitor out of service.
NOTE Recorder operation is NOT required by the ODCM for the rad monitor to be operable.
(3)
CHECK the recorder responding.
- c. CHECK automatic isolation of the release path by completing the following steps:
(1) POSITION the Operator Selector Switch to PULSE CAL.
(2)
CHECK O-WGS-2191-CV AND O-WGS-2192-CV go shut.
(3) CHECK the local AND remote HIGH ALARM is annunciated.
- d. RESET O-RI-2191 by completing the following:
(1) PLACE the Operator Selector Switch to RESET, THEN to OPERATE.
(2)
ENSURE the remote AND local alarms are reset.
(3) CHECK OPEN the Waste Gas Discharge Valves:
O-WGS-2191-CV O-WGS-2192-CV
- e. IF Plant Computer is available, THEN ENTER termination criteria into the Plant Computer PER the Gaseous Waste Permit.01-17B WASTE GAS SYSTEM Rev. 21 Page 19 of 38 6.4.B Procedure (Continued)
- 16.
IE the Gaseous Waste Discharge Radiation Monitor, 0-RI-2191 fails any part of its operability check in Step 15 OR is declared out of service in Step 14, THEN COMPLETE the following:
- a. CONSIDER O-RI-2191 out of service.
- b. ENSURE the Gaseous Waste Discharge Radiation Instrument Operate Selector Switch, 0-HS-2190 in the LEVEL CAL position.
- c. REFER to 01-35, Section titled RADIATION MONITOR INOPERABILITY for alternate monitoring requirements.
- d. ENSURE the Control Room Supervisor is informed.
- 17.
IF O-WGS-2191-PCV reaches full open when commencing the discharge AND NO flow is indicated, THEN SHUT O-WGS-2191-PCV AND CHECK the discharge lineup.
- 18.
COMPLETE APPENDIX A before releasing the Waste Gas Decay Tank.
- 19.
If at any time during the release the RMS Critical Setpoint is exceeded, THEN IMMEDIATELY SECURE the release AND contact Plant Chemistry.
- 20.
OPEN the outlet valve for the Waste Gas Decay Tank to be released:
11 WGDT OUTLET............ 0-WGS-623 12 WGDT OUTLET............0.-WGS-624 13 WGDT OUTLET............ 0-WGS-625
- 21.
Slowly OPEN the WG DISCH HDR PSRIFLOW CONTR, O-WGS-2191-PCV until the flow rate as read on 1C33 meets the requirements of the Waste Gas Release Permit.
- 22.
MONITOR the differential pressure across the Waste Discharge Filter during the release.
- a. IF the differential pressure is greater than 8 inches of water at the flow rate specified on the Waste Gas Release Permit, THEN LOWER the flow rate until the filter differential pressure is less than 8 inches of water.
CAUTION Failure to complete Step 20 may cause the discharge header relief valve to lift discharging the Waste Gas Decay Tank to the Waste Gas Surge Tank.
- 23.
IF O-WGS-2191-CV OR 0-WGS-2192-CV shut during a waste gas release, THEN SHUT the WG DISCH HDR PSRIFLOW CONTR, O-WGS-2191-PCV, as soon as possible.01-17B WASTE GAS SYSTEM Rev. 21 Page 20 of 38 6.4.B Procedure (Continued)
- 24.
CHECK the Waste Gas Decay Tank pressure lowering PER the following:
[B0035]
- a. IF U-2 Plant Computer is available, THEN MONITOR 11, 12 and 13 WGDT pressure to ensure the correct tank is being released.
(1) ENTER a Computer alarm setpoint at 5 PSIG below the current tank pressure for Waste Gas Decay tanks NOT being discharged.
- b.
IF U-2 Plant Computer is NOT available, THEN MONITOR 11, 12 and 13 WGDT pressure locally at 1C63 AND REPORT to the CRO to ensure the correct tank is being released.
- 25.
RECORD the required data on the Waste Gas Release Permit.
- 26.
IF discharging the Waste Gas Decay Tank in preparation for maintenance, THEN WHEN pressure in the Waste Gas Decay Tank being released is approximately 0 PSIG OR the discharge is terminated for other reasons, THEN SHUT the following valves:
- a. WG DISCH HDR PSR/FLOW CONTR...... O-WGS-2191-PCV
- b. WG DISCH ISOL.................... O-WGS-2191-CV
- c. WG DISCH B/U ISOL................ O-WGS-2192-CV
- 27.
IF discharging the Waste Gas Decay Tank for a routine release, THEN WHEN pressure in the Waste Gas Decay Tank being released is 3 to 5 PSIG OR the discharge is terminated for other reasons, THEN SHUT the following valves:
- a.
WG DISCH HDR PSR/FLOW CONTR...... O-WGS-2191-PCV
- b.
WG DISCH ISOL.................... O-WGS-2191-CV
- c.
WG DISCH B/U ISOL................. O-WGS-2192-CV
- 28.
LOCK SHUT the outlet valve for the Waste Gas Decay Tank being released:
11 WGDT OUTLET............ 0-WGS-623 12 WGDT OUTLET............ 0.-WGS-624 13 WGDT OUTLET............ 0-WGS-625
- 29.
ENSURE the Waste Gas Release Permit is completed.
- 30.
NOTIFY Radiation Safety Supervision that the release is completed.01-17B WASTE GAS SYSTEM Rev. 21 Page 21 of 38 6.4.1 Procedure (Continued)
- 31.
IF the Gaseous Waste Discharge Radiation Monitor, O-RI-2191 was Out Of
- Service, THEN ENSURE the Gaseous Waste Discharge Radiation Instrument Operate Selector Switch, 0-HS-2190 is in the OPERATE position OR required position as designated by the CRS.
- 32.
RESTORE Computer alarm setpoint for WGD7s pressure as desired.
END II
01-1 7B WASTE GAS SYSTEM Rev. 21 Page 22 of 38 6.5 WASTE GAS SYSTEM SHUTDOWN B011 541 A.
Initial Conditions
- 1.
The Waste Gas System is in operation.
- 2.
All systems that vent to the Waste Gas Surge Tank are shutdown OR isolated from the Waste Gas System.
B.
Procedure
- 1.
CHECK the Waste Gas Surge Tank pressure less than 2.0 PSIG AND the Waste Gas Compressor(s) NOT running.
NOTE The compressor(s) should stop when the Waste Gas Surge Tank pressure is reduced to 1.0 PSIG.
- 2.
DEPRESS the STOP button on both Waste Gas Compressors.
- a. CHECK the white POWER ON lights are off.
- 3.
LOCK SHUT the inlet valve for the in service Waste Gas Decay Tank:
11 WGDT INLET..........- -WGS-617 12 WGDT INLET.......... 0-WGS-618 13 WGDT INLET.......... 0-WGS-619 END*
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 TASK:
PURPOSE:
Monitor ASI using Excore NIs Evaluates an Operator's Ability to Monitor DNB During a Plant Computer Outage JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 TASK:
Monitor ASI using Excore NIs PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Nuclear Engineering Operating Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE ESTIMATED TIME ACTUAL TIME TO COMPLETE JPM:
TO COMPLETE JI 10 MINUTES MINUTES TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
AOP-7H NEOP-301 NEOP-13/Rev 14 REFERENCE PROCEDURE(S):
AOP-7H, NEOP-301, NEOP-13fRev 14 DEMONSTRATE PERFORMANCE TIME CRITICAL TASK:
NM:
NO TASK STANDARDS:
This JPM is complete when reactor power has been determined to be within the limits of NEOP-13 figure 1-IV.A.2.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-71-3 TASK:
Monitor ASI using Excore NIs DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a. Reset Simulator to IC-13
- b. Initiate Loss of Plant Computer malfunction
- c. Freeze simulator
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 TASK:
Monitor ASI using Excore NIs
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management
- Unplanned power changes > 1%
- Reduction of boron concentration of > 5% delta rho Radiation Safety
- Preventable PCIs Personnel Safety
- Operations near miss accident Reactor Safety
- Automatic trip near miss
- Actions required by operators to prevent an automatic trip
- Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 TASK:
Monitor ASI using Excore NIs JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
?
.'.'B:?.
- s.
5 vin
?1 g..............................................
R If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
.3.............
3"z?
?
B
???
I
?????
.B
?
???
??
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
3~4 111 HEREIN 33 343 Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-3 TASK:
Monitor ASI using Excore NIs Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
- a.
Oarltga a g
sgB1{ t ee~l..1'<'
Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
tijj
- e.
V...sMa AMLS t~
V4#C ci *l4ZR Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 ELEMENT
(* = rRTTTCrAT, qTFkP s-.
s U.
I STANDARD TIME START Identify and locate AOP-7H Same as element.
Section IV.E.
CUE: Reactor Engineering and GS-NPO have been notified
- 1.
Notify the Reactor Engineering Calls Reactor Engineering and GS-Work Group and GS-NPO of the NPO or requests CRS make need to monitor DNB parameters:
notifications
- 2.
Determine Reactor Power is within the limits of the following:
CUE: ASI is.04 Locates figure S-IV.A.2 in NEOP 13.
IV A, Exore NERUses values from RPS or indications on I1C04 for ASI Determines power limit is 100%
Determines that no power reduction is required for DNB TIME STOP TERMINATING CUE:
This 1PM is complete when Reactor Power is determined to be within required limits. No further actions are required.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-3 TASK:
Monitor ASI using Excore NIs Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the 1PM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the J1PM.
- 2.
Initial Conditions:
- a.
Unit I is at 100% power and has been operating at full power for seven weeks.
- b.
The plant computer has "crashed" and is inoperable.
- c.
You are performing the duties of the Unit-I RO.
- 3.
Initiating Cue: AOP-7H has been implemented and the CRS directs you to monitor DNB per section IV. Step E. Are there any questions? You may begin.
AOP-7H Rev 19 Page 16 of 24 IV. LOSS OF PLANT COMPUTER ACTIONS ALTERNATE ACTIONS i
.MONITOR DNB.I I..-
- 1. Notify the Reactor Engineering Work Group and GS-NPO of the need to use the Excore Detector System to monitor DNB parameters.
- 2. Determine Reactor Power is within the limits of the following:
For Unit 1, NEOP-13, Figure 1-]V.A.2, Excore DNBR Power vs Peripheral ASI.
OR For Unit 2, NEOP-23, Figure 2-IV.A.2, Excore DNBR Power vs Peripheral ASI.
CAUTION The Power Ratio Calculator is NOT operable below 20% RTP.
- 3. IF the Power Ratio Recorder is operable, THEN perform the following:
- a. Calculate Power Ratio Recorder alarm setpoints PER ATTACHMENT (4),
POWER RATIO RECORDER ALARM SETPOINTS.
- b. Adjust the Power Ratio Recorder to the new alarm setpoints.
2.1 IF Reactor power is greater than the maximum allowed, THEN within two hours, reduce Reactor
- power to less than the maximum allowed PER OP-3, NORMAL POWER OPERATION.
3.1 IF the Power Ratio Recorder is NOT
- operable, THEN perform the following actions:
- a. Log ASI in the CRO Log at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
- b. Ensure ASI is maintained within the limits of the following:
For Unit 1, NEOP-13, Figure 1-IV.A.2, Excore DNBR Power vs Peripheral ASI.
OR 11900 For Unit 2, NEOP-23, Figure 2-IV.A.2, Excore DNBR Power vs Peripheral ASI.
(continue)
(continue)
I
TECHNICAL DATA BOOK UNIT I NEOP-13/REV. 14 PAGE 73 of 77 j
FIGURE 1-IV.A.2 EXCORE DNBR POWER vs. PERIPHERAL ASI Unit I Cycle 15 FJ less than COLR Limit 1.10 1.00 0.90
£ 0.80 a
0N E
N c 0.70
.2 U..
'U 3 0.60 E
'xw E 0.50 0.40 0.30 0.20 _
-0.5
-0.4
)
-0.3 0.2
-0.1 0.0 0.1
. 0.2 0.3 0.4 Perlpheral ASI (Yd
Page 1 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-lB-5 (NEW)
TASK:
PURPOSE:
Feed and Bleed Operation to Cool the Quench Tank Evaluates an Operator's Ability to Restore Quench Tank Parameters JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-1B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class EOP-0 classroom and simulator training.
EVALUATION LOCATION:
_ PLANT SIMULATOR CONTROL ROON EVALUATION METHOD:
__ACTUAL PERFORMANCE DEMONSTRATE PERFORMAN ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 PERFORM TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
EOP-0 TASK STANDARDS:
I1 CE This JPM is complete when Quench Tank parameters have been restored to their normal operating band.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-1B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area. Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here.
It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
- 8.
Simulator Setup
- a.
Any IC
- b.
Insert malfunction RCS027_01 at 20% until Quench Tank level and pressure come into alarm (-5 seconds @ 100% power), then delete malfunction.
- c.
Feed and bleed quench tank until temperature is 1190F, level is 31, pressure is 10 psig (all in alarm)
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-lB-S (NEW)
TASK:
Feed and bleed to cool the Quench Tank
- d.
Pump RCDT, then freeze.
- 9.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 0-11B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
-Zg If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level) 3.0ft"Jt~ ~
io~ti1 Vav'~trOeae Vlelfei r
ers Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW) jaa 55*.'
scaaa 1/4i a
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-lB-S (NEW)
TASK:
Feed and bleed to cool the Quench Tank Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow
.g.95g 55551<li,5.55,5535,s.
'I m................ ' g III Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
"g.~S~
MMM5.~MM Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
,g
.....3g35
.d 5.g 53g 9
14ydp il o~il~~ooO tViii~tm raes Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
34 5
'5 5
33 3
5 3
3 3555553 53 5
5g S
g Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.; pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-lB-S (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate Alarm Manual 1-C06, Window E-01
- 1.
Perform the following:
Verifies all valves are shut Determines step is N/A.
Locates OI-1-B, determines 6.8 is the correct section.
Determines step is N/A REFER to Technical Specifi 3.4.11 and 3.4.12 for PORV operability requirements.
I CUE: Initial conditions are met, begin at Step 6.8 B.
I NOTE:
Steps 6.8.B.1 and 6.8.B.2 may be performed in any order to minimize the amount of liquid or gaseous waste.
CAUTION:
e Do NOT attempt to adjust the Quench Tank parameters until after the relief or safety valve has completed lifting.
The Sparger Nozzles will be uncovered at approximately 24 inches indicated level and the Quench Tank may experience a rapid increase in pressure if this occurs. The amount of time the Sparger Nozzles will be uncovered should be minimized.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-1B-5 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 1.
DRAIN the quench tank as follows:
I CUE: RCDT level is 10".
Note to Evaluator:
PunWing RCDT should not be necessary. If Trainee references this step, tell them it can be done after completion of Quench Tank operations
- a.
PUMP the RCDT PER OI-17C as necessary while draining the Quench Tank to maintain RCDT level below the Hi level alarm setpoint (45 inches)
None (3)
Determines step is N/A or a negative pressure uevelops the Quench Tank AND prevents
- draining, THEN...
NOTE:
Draining the Quench Tank below the low level alarm is acceptable during the bleed and feed due to the tank being refilled immediately.
- d.
DRAIN the Quench Tank to the desired level but not less than 15 inches.
Same as element Prior to level lowering <15'
{3}
I CUE: CRS signs locked valve deviation log.
I NOTE:
DW-5460-CV may be opened on an intermittent basis under administrative control PER T/S 3.6.4.1. This shall be controlled PER NO-1-205.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-1B-5 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 2.
FILL the Quench Tank as follows:
(3)
Same as element (3)
ICUE: Quench Tank temperature is 1 10F, pressure is 5 psig, level is 28.5", alarm is clear.
- 3.
REPEAT Steps 6.8.B. 1 and 6.8.B.2 until Determines repeat of steps is Quench Tank temperature is less than not necessary.
1200F AND the Quench Tank high temperature alarm is clear.
- 4.
FILL OR DRAIN the Quench Tank to Verifies level approximately approximately 28.5 inches (between the 28.5".
high and low level alarm).
TERMINATING CUE:
This JPM is complete when all alarms are clear, the DI and the quench tank drain valves are closed. No further actions are required.
TIME STOP
Page 10 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-1B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MIS S OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
The Quench Tank is in alarm with the following parameters:
Pressure is 10.0 psig Temperature is 11 90F Level is 31"
- b.
You are performing the duties of the Unit 1 CRO.
- 3.
Initiating Cue: Respond to the Quench Tank alarm. Are there any questions? You may begin.
QUENCH TANK OPERATIONS 01-1B Rev. 10 Page 19 of 24 6.8 BLEED AND FEED OPERATION TO COOL THE QUENCH TANK (REFERRAL USE)
A.
Initial Conditions
- 1.
Quench Tank temperature is higher than normal due to leakage or discharge from any of the following:
Pressurizer Power Operated Relief Valve Pressurizer Safety Valve Safety Injection System Relief Valve Pressurizer Vents Reactor Vessel Head Vents
- 2.
The Nitrogen System is aligned to the Quench Tank PER 01-4.
- 3.
The Demineralized Water System is aligned to the Quench Tank PER 01-23B.
- 4.
The Waste Gas System is aligned to the Quench Tank PER 01-17B.
- 5.
The RCDT is capable of accepting liquid discharges from the Quench Tank.
- 6.
No relief or safety valve discharge to the Quench Tank is in progress.
B.
Procedure NOTE Steps 6.8.B.1 and 6.8.B.2 may be performed in any order to minimize the amount of liquid or gaseous waste.
CAUTION Do NOT attempt to adjust the Quench Tank parameters until after the relief or safety valve has completed lifting.
- The Sparger Nozzles Mill become uncovered at approximately 24 inches indicated level and the Quench Tank may experience a rapid increase in pressure if this occurs.
The amount of time the Sparger Nozzles will be uncovered should be minimized.
- 1.
DRAIN the Quench Tank as follows:
- a. PUMP the RCDT PER 01-17C as necessary while draining the Quench Tank to maintain RCDT level below the Hi level alarm setpoint (45 inches).
- b. OPEN QUENCH TK DRN, RC-401-CV.
01-4B QUENCH TANK OPERATIONS Rev. 10 Page 20 of 24 6.8.B.1 Procedure (Continued)
- c. IF a negative pressure develops in the Quench Tank AND prevents draining, THEN OPEN the applicable Containment Nitrogen Supply Valve until a sufficient pressure (but no more than 10 PSIG) is established in the Quench Tank to allow draining:
-N2-238 for Unit 1 0-N2-272 for Unit 2 NOTE Draining the Quench Tank below the low level alarm is acceptable during the bleed and feed due to the tank being refilled immediately.
- d. DRAIN the Quench Tank to the desired level but not less than 15 inches.
- e. SHUT QUENCH TK DRN, RC-401-CV.
NOTE DW-5460-CV may be opened on an intermittent basis under administrative control PER T/S 3.6.4.1. This shall be controlled PER NO-1-205.
- 2.
FILL the Quench Tank as follows:
- a. OPEN Dl WTR CNTMT ISOL, DW-5460-CV.
- b. FILL the Quench Tank to the desired level but NOT greater than 35 inches.
- c. SHUT Dl WTR CNTMT ISOL, DW-5460-CV.
- 3.
REPEAT Steps 6.8.8.1 and 6.8.B.2 until Quench Tank temperature is less than 1200 F AND the Quench Tank high temperature alarm is clear.
- 4.
FILL OR DRAIN the Quench Tank to approximately 28.5 inches (between the high and low level alarm).
- 5.
ENSURE SHUT the applicable Containment Nitrogen Supply Valve:
0-N2-238 for Unit 1 0-N2-272forUnit2
- 6.
IF the Quench Tank is going to be vented THEN NOTIFY Rad Con Supervision.
01-lB QUENCH TANK OPERATIONS Rev. 10 Page 21 of 24 6.8.B Procedure (Continued)
- 7.
ESTABLISH Quench Tank pressure of less than 10 PSIG by venting to the Waste Gas header as follows-,
- a. OPEN the following valves:
WGS CNTMT ISOL............ WGS-2180-CV
- WGS CNTMT B/U ISOL........ WGS-2181-CV
- QUENCH TK VENT............ RC-400-CV NOTE Quench Tank normal operating pressure is 3 PSIG.
- b. WHEN the Quench Tank is at the desired pressure, THEN SHUT the following valves:
- WGS CNTMT ISOL............ WGS-2180-CV
- WGS CNTMT B/U ISOL........ WGS-2181-CV
- QUENCH TK VENT............ RC-400-CV
01-i B QUENCH TANK OPERATIONS Rev. lo Page 22 of 24 6.9 UNIT 2 QUENCH TANK REFERENCE LEG FILL [CONMNUOUS USE A.
Initial Conditions
- 1.
The Waste Gas System is aligned to the Quench Tank PER01-17B.
- 2.
The Demineralized Water System is aligned to the Quench Tank PER 01-23B.
B.
Procedure
- 1.
CHECK SHUT Containment Nitrogen Supply, 0-N2-272.
- 2.
CHECK SHUT QUENCH TK DRN, RC-401-CV.
CAUTION DO NOT fill the tank longer than 10 minutes. This will prevent the possibility of cold water contacting the PORVs/Safeties.
NOTE DW-5460-CV may be opened on an intermittent basis under administrative control PER T.S. 3.6.3 This shall be controlled PER NO-1-205.
During the fill, the Quench Tank level should go off scale and then shortly return to full scale indication of 48 inches.
- 3.
FILL the Quench Tank to approximately 48 inches as follows:
- a. OPEN Dl WTR CNTMT ISOL, DW-5460-CV.
- b. IF the Quench Tank is going to be vented THEN NOTIFY Rad Con Supervision.
- c. UMIT the Quench Tank pressure to less than 10 PSIG by opening the following valves AND venting the Quench Tank to the Waste Gas header:
- WGS CNTMT ISOL............ WGS-2180-CV
- WGS CNTMT B/U ISOL........ WGS-2181-CV QUENCH TK VENT............ RC-400-CV
- d. WHEN the Quench Tank level indicates off scale and then returns to 48 inches OR DW-5460-CV has been open for 10 minutes, THEN SHUT Dl WTR CNTMT ISOL, DW-5460-CV.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW PURPOSE:
Evaluates an Operator's Ability to Operate the AFW Pumps locally per EOP-3.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Auxiliary Feedwater (AFW) and AFAS.
EVALUATION LOCATION:
X PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
Working copy of EOP-3 REFERENCE PROCEDURE(S):
EOP-3 TASK STANDARDS:
This JPM is complete when 11 AFW pump discharge pressure is adjusted to 100 psig greater then S/G pressure.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This 1PM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
Rev. 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW
- 8.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management
- Unplanned power changes > 1%
- Reduction of boron concentration of > 5% delta rho Radiation Safety
- Preventable PCIs Personnel Safety
- Operations near miss accident Reactor Safety
- Automatic trip near miss
- Actions required by operators to prevent an automatic trip
- Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory Rev. 0
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
~~~~SAO. Ob&aWg Contrs g go~rtVaeW ct Br#4ccrs Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Rev. 0
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow 7'Mg I'MI~
i~~iiaIJiii~
,3,.................................................
.,t2>3 1e...................
33 " 'gell3g "
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amnps).
Identify the Valve/Breaker, using authonized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Rev. 0
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate EOP-3,Section IV, Step H.4.b. 1 bl.
Start 11 or 12 AFW PP locally as follows:
ICUE: 1-AFW-4511 and 1-AFW-4512-CVs are shut.
I (1)
Shut the S/G FLOW CONTR valves:
- (11 S/G) 1-AFW-4511-CV
- (12 S/G) 1-AFW-4512-CV Calls control room to ensure 1-AFW-451 1-CV &
1-AFW-4512 CV are shut.
Same as element Isolate the Instrument Air to the Turbine Governor controller(s) by shutting the following valves:
CUE: 1-IA-24 and 1-IA-23 are shut.
(8)
I CUE: The filter drain for 11 AFW pump controller is open.
I t t pens the filter drain for 1I AFW CUE:
1-MS 109 is open.
(5)
Verify open 11 and 12 AFW PP Main Steam Supply Valves:
1-MS-109 1-MS-107 Verifies 1-MS-109 is open Rev. 0
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD CUE: 1-MS-3986 is open.
(6)
Verify open 11 OR 12 THROTTLE/STOP valve:
- 1-MS-3986 Verifies 1-MS-3986 is open
- 1-MS-3988 CUE: 1-MS-102 and 1-MS-105 are open.
Calls CR0 or ABO to open bypas V~Ies:I-MS-102 and I-MS-105 TIME STOP:0 CUE: 1 1 AFW pump discharge pressure is 100 psig greater than Steam Generator pressure.
gretater mantha:n SG pure..
Adjusts governor and monitors drivn dschrgehea~erpresur~at discharge pressure and steam leas 100PSIgreaer~he~iS~isupply pressure.
presure sin the~ltw ineContacts CR0 and states AFW geven~r ont~1 kob~Pump is operating.
TIME STOP:____
TERM[INATING CUE:
This JPM is complete I11 AFW pump is operating at 100 PSI greater than S/G pressure.. No further actions are required.
Rev. 0
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY EVALUATOR'S SIGNATURE:
UNSATISFACTORY DATE:
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRO.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A complete Loss of Feed has resulted in a plant trip and EOP-3 is being entered.
- b.
13 AFW pump has tripped and attempts to operate 11 and 12 AFW pumps from the Control Room have resulted in overspeed trips.
- c.
11 AFW pump overspeed trip has been reset.
- d.
You are performing the duties of an extra CRO.
- 3.
Initiating Cue: You have been instructed by the CRS to start 11 Auxiliary Feedwater pump locally per EOP-3,Section IV, Step H.4.b. 1. Do you have any questions? You may begin.
Rev. 0
EOP-3 Rev 15/Unit 1 Page 16 of 91 IV. ACTIONS RECOVERY ACTIONS ALTERNATE ACTIONS H.4 (continued)
(1) Shut the S/G FLOW CONTR valves:
0 0
(11 S/G) 1-AFW-4511-CV (12 S/G) 1-AFW-4512-CV (2) Verify open 11 and 12 AFW PP Main Steam Supply Valves:
1-MS-109 1-MS-107 (3)
Verify open 11 OR 12 THROTTLE/STOP valve:
1-MS-3986 1-MS-3988 (4) Open 11 and 12 SG AFW STM SUPP & BYPASS valves:
(11 S/G)1-MS-4070-CV, 1-MS-4070A-CV (12 S/G)1-MS-4071-CV, 1-MS-4071A-CV (5) Adjust and maintain the turbine driven discharge header pressure at least 100 PSI greater than S/G pressure:
(11 AFW PP SPEED CONTR) 1-HC-.3987A (12 AFW PP SPEED CONTR) 1-HC-3989A b.1 Start 11 or 12 AFW PP locally as follows:
(1) Shut the S/G FLOW CONTR valves:
(11 S/G) 1-AFW-4511-CV (12 S/G) 1-AFW-4512-CV (2) Turn the turbine governor control knob counterclockwise to the minimum position.
(3) Isolate the Instrument Air to the Turbine Governor Controller(s) by shutting the following valves:
11 AFW PP 1-AFW-3987A U/P ISOL, 1-IA-24 1-AFW-3987B I/P ISOL, 1-IA-23 12 AFW PP I-AFW-3989A IUP ISOL, 1-IA-22 1-AFW-3989B I/P ISOL, 1-IA-21 (4) Open the air filter drains on controllers to allow local control.
(5) Verify open 11 and 12 AFW PP Main Steam Supply Valves:
1-MS-109 1-MS-107 (6) Verify open 11 OR 12 THROTTLE/STOP valve:-
1-MS-3986 1-MS-3988 (continue)
(continue)
EOP-3 Rev 15/Unit 1 Page 17 of 91 IV. ACTIONS RECOVERY AC7iONS ALTERNATE ACTIONS i
H.4.b(continued)
(6)
IF Once-Through-Cooling is in
- progress, THEN PROCEED to step K.
(7) Adjust the S/G FLOW CONTR valves to approximately 150 GPM per S/G:
(11 SIG) 1-AFW-451 1-CV (12 SIG) 1-AFW-4512-CV (8) Operate AFW ventilation as necessary to maintain temperature less than 1300 F.
H.4.b.1 (continued)
(7) Open the AFW Steam Supply Bypass Valves:
S 0
1-MS-102 1-MS-105 (8) Adjust and maintain the turbine driven discharge header pressure at least 100 PSI greater than S/G pressure using the local turbine governor control knob.
(9)
IF Once-Through-Cooling is in
- progress, THEN PROCEED to step K.
(10) Adjust the S/G FLOW CONTR valves to approximately 150 GPM per SIG:
(11 S/G) I-AFW-451 1-CV (12 SIG) 1-AFW-4512-CV (11)
Operate AFW ventilation as necessary to maintain temperature less than 1300 F.
(continue)
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
TASK:
Monitor CEA Position PURPOSE:
Evaluates an Operator's Ability to Verify CEA Position by Alternate Methods JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
TASK:
Monitor CEA Position PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Nuclear Engineering Operating Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR.
CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
AOP-7H Attachment 7 REFERENCE PROCEDURE(S):
AOP-7H TASK STANDARDS:
This JPM is complete when "full out" position indication is selected as the operable position indication system to replace pulse counting.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
TASK:
Monitor CEA Position DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-71-2 (NEW)
TASK:
Monitor CEA Position
- 8.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management
- Unplanned power changes> 1%
- Reduction of boron concentration of > 5% delta rho Radiation Safety
- Preventable PCIs Personnel Safety
- Operations near miss accident Reactor Safety Automatic trip near miss
- Actions required by operators to prevent an automatic trip
- Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H1-2 (NEW)
TASK:
Monitor CEA Position JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP)
If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level) 3.0 gs egggogrttVgggesigtr ge gedgagggieake&g Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW)
N.V...B
- . B.....
X'
B"gm'BB'BB' t
Identify the ValveSBreaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Veijn valve/big~ggg2t eakggg osition <gggggggg gggggggggggggg Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
B ggg."gg ggg g>............................................................
ggB gg..........'tg Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Miniflow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
TASK:
Monitor CEA Position Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
Opeat~gamanuag av Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Identify and locate AOP-7H Same as element.
Section IV.H. 1.b.
CUE: Hand candidate filled out Attachment 7, explain using "part length" pulse counter readings for Group 5 CEAs as indicated. Secondary position indication is 132.5 for each CEA listed.
L.b Perform verification of the two Same as element position indications at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with TRM TVR 15.1.4.1:
ATTACHMENT (7)
- 1.
Record the following...
N/A, data given CUE: Provide blank copy of Computer Outage Log page for Coil Power Programmer.
Take Pulse Counter Readings, in CSR, and compares readings to Attachment (7) readings.
Detemines CEAs have moved and discontinues method. Refers to AOP-7H Section IV.H.
Refers to TRM 15.1.4.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD r~ uu-Conformance Determines that CEAs should be fully withdrawn or non-conformance condition B applied.
TIME STOP TERMINATING CUE:
This JPM is complete when it is determined that the CEAs should be fully withdrawn to comply with the TRM. No further actions are required.
Page 9 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-2 (NEW)
TASK:
Monitor CEA Position Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is at 100% power and has been operating at full power for seven weeks.
- b.
The plant computer has "crashed" and is inoperable.
- c.
You are performing the duties of the Unit-I RO.
- 3.
Initiating Cue: AOP-7H was implemented 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago. The CRS directs you to verify CEA position per Section IV.H. 1.b, Attachment 7, Step 2, using CEA pulse counter readings. For the purpose of this JPM, use.the part length (retired in place) pulse counters instead of the actual Group 5 pulse counters. Are there any questions? You may begin.
AOP-7H Rev 19 Page 22 of 24 IV. LOSS OF PLANT COMPUTER ACTIONS ALTERNATE ACTIONS l
H VRIY CEA POSITION.l NOTE When the Plant Computer is out of service, the following CEA functions are lost:
Digital display on 1 (2)C05 Primary alarm functions Computer printout CEA group sequencing and overlap
- 1. Establish at least two means of CEA 1.1 IF two means of CEA position indication position indication per TRM 15.1.4, CEA are NOT established, POSITION INDICATION.
THEN refer to TRM 15.1.4 for applicable actions.
- a. The following means may be used:
CEA Voltage Divider reed switch position indication CEA "FULL OUT" or "FULL IN" reed switch position indication (only if the CEA is fully withdrawn or fully inserted)
CEA pulse counter readings PER ATTACHMENT (6), CEA POSITION MONITORING USING DAS OR ATTACHMENT (7), CEA POSITION MONITORING USING PULSE COUNTERS
- b. Perform verification of the two position indications at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with TRM TVR 15.1.4.1.
I I -
AOP-7H Rev 19 ATTACHMENT (7)
Page 1 of 6 CEA POSITION MONITORING USING PULSE COUNTERS 1..
Record the following information on the tables below to establish baseline data:
Pulse Counter Reading on the individual breakers in the Cable Spreading Room IF Secondary CEA Position is available, THEN record it in the appropriate column IF FULL OUT indication is used, THEN place the letters FO in the FULL OUT/FULL IN column IF FULL IN indication is used, THEN place the letters Fl in the FULL OUT/FULL IN column
- 2.
Once every four hours, compare the Pulse Counter readings recorded on the Computer Outage Logs with the Pulse Counter Readings on this attachment to ensure NO CEAs have moved.
- 3.
IF any CEAs have moved, THEN discontinue using this method of CEA position monitoring.
(j3r 2 (Circle one)
(POWER SHAPING) SIMULATED REG GRP 5 COA PULSE COUNTER SECONDARY CEA FULL OUT /
READING POSITION FULL IN
.10 tt0 oo44,\\
-_]_____
4y//
,1.1 0 NS A o(0 a
_4 13
.1;- t t1 a5-i..
BALTIMORE GAS & ELECTRIC COMPANY CALVERT CLIFFS NUCLEAR POWER PLANT LOSS OF PLANT COMPUTER LOGS (UNIT 1 CONTROL ROOM) LOGSHEET From
/__/_
at
- _ To _/_/_
at _:_
Page 1 of CHARGING FLOW--FIA-212 VCT LEVEL--LIC-226 42-94 90 -110 I
I I
I GPM I
1____
INCHES VCT PRESSURE--PIA-225 25 -5 0 I
I i
i i
PSIG LETDOWN HX OUTLET TEMPERATURE-100 -120
-TIC-224 I
I I
4 i
I OF LETDOWN FLOW--FIA-202 29-128 GPM.
11 BAST LEVEL--LIA-206 110-136 INCHES 12 BAST LEVEL- -LIA-208 110 -136 CHS TrKIN C H ES u~sfl l
V1>ru eu>KMME
-SEE NOTE #1 CEA #1 PULSE COUNTER READING
-lOCEAPULS NUMERIC CEA #11 PULSE COUNTER READING
-11CEAPULS NUMERIC CEA#14PUISE COUNTER READING NMR
-14CEAPULS NUMERIC
! CEA #15 PULSE COUNTER READING
-15CEAPULS
Page C1 LOSS OF PLANT COMPUTER LOGS (UNIT 1 CONTROL ROOM) LOGSHEET NOTES & COMMENTS PAGE From __/__I__ at __:_
To __/__/_ at NOTES:
- 1. Record CEA Pulse Counter readings after initial Loss of the Plant Computer and following all subsequent CEA movements.
CEA Position is determined by multiplying the difference in counter readings by.75 inches.
- 2. Attach Computer Outage Logs with the Daily Operating Logs fo r retention in Plant History.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
PURPOSE:
Starting an Alternate Purge of Containment Evaluates an Operator's ability to operate Containment purge handswitches locally.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING NOTE:
At the completion of this JPM, conduct OI-36ADMIN, before leaving the 5' level of the Auxiliary Building Rev. 2
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
Starting an Alternate Purge of Containment TASK:
PERFORMER'S NAME:
APPLICABILITY:
ABO PREREQUISITES:
Completion of the Initial License classroom and simulator training.
EVALUATION LOCATION:
x_ PLANT SIMULATOR EVALUATION METHOD:
ACTUAL PERFORMANCE
_x__DEMONSTRAK ESTIMATED TIME ACTUAL TIME TIME I TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES 1
CONTROL ROOM
[E PERFORMANCE CRITICAL TASK:
To TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
01-36 TASK STANDARDS:
This JPM is complete when keyswitches on breakers 52-20231 and 52-20311 are in TEST/ALT PURGE.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment DIRECTIONS TO EVALUATOR:
- 1.
Read the "Directions to Trainee" to the trainee.
- 2.
Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3.
When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
NOTE: At the completion of this JPM, conduct OI-36ADMIN, before leaving the 5' level of the Auxiliary Building.
- 4.
Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedure or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5.
Questions to clarify actions taken should be asked after completion of the task.
- 6.
Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7.
This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this 1PM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JPM.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment
- 8.
Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management Unplanned power changes > 1%
Reduction of boron concentration of > 5% delta rho Radiation Safety Preventable PCIs Personnel Safety Operations near miss accident Reactor Safety Automatic trip near miss Actions required by operators to prevent an automatic trip Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP) g
<w s~
55aiu a ptm}3.3up 5s If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
Motor amps Pump discharge pressure System flow Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level)
Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW) 333.3 3
B 3
B 3
3
.3B3a3g'B333 33a~
g333a$
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Verify the following:
Suction Valve open Discharge Valve position (as applicable)
Minifiow Valve position (as applicable)
Pump and Motor oil levels are normal Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment Operate the Control Switch, to START, and check expected Indicating Light response.
Check for proper Pump operation (as applicable):
Smooth, quiet operation consistent with pump history Oil level remains good Proper seal leakoff Proper discharge pressure Expected system flow I1.0 Loetily.stop~ a pump a.....
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
a
'..Ss.s,-2'.<...
2 22SESE'2 A.0 Op4vtbMMl
.m.......v Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
B MIMI
.e
- 10.
Lo.....hecking.Valve.Breakerpoiia 41'k Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
Loaly
.ef, a
s-avB posio Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: Initial conditions are met, begin at Step 6.7.B. 1.
Locate OI-36 Section 6.7, Step B.1 Without error NOTE:
- All steps in this subsection apply only to controls and equipment on the unit to be vented.
- The key will be captured in the Test/Alt Purge position.
- The Purge Supp Fan Test/Alt Purge handswitch is located on breaker 52-10231 (52-20231).
CUE: 2-HS-5290A is in TEST/ALT PURGE.
U' PLAE PrgeSuppP~iTES/AL
""Simulates inserting key, places 2-HS-5290A in TEST/ALT PURGE.
NOTE:
The key will be captured in the Test/Alt Purge position.
- The Purge Exh Fan Test/Alt Purge handswitch is located on breaker 52-10311 (52-20311).
CUE: 2-HS-5289A is in TEST/ALT PURGE.
- ____2.
PLCE Puge Ex~hn TST/AL I~" Simulates inserting key, places 2-HS-5289A in TEST/ALT PURGE.
TIME STOP TERMINATING CUE:
This JPM is complete when the CRO is informed that HS-5289A and 5290A are in TEST/ALT PURGE. No further actions required.
NOTE:- At the completion o (this JPM. conduct OI-36ADMIN. before leaving the le-vgelo-f tihe Auxtiearv -Huddinz
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/ANACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 2 is in a refueling outage.
- b.
An approved Containment purge permit is held by the CRO.
- c.
You have been given the required keys.
- d.
You are performing the duties of Unit 2 ABO.
- 3.
Initiating Cue: You are directed by the CRO to perform OI-36 Section 6.7, Steps B. 1 and B.2. Are there any questions? You may begin.
01-36 CONTAINMENT PURGE SYSTEM Rev. 25 Page 26 of 32 6.7 STARTnNG AN ALTERNATE PURGE OF CONTAINMENT A.
Initial Conditions
- 1.
RCS temperature is less than 2000 F on the unit to be purged.
- 2.
Section 6.1 has been completed for the unit to be purged.
- 3.
One Main Exhaust Fan is in operation on the unit to be purged.
- 4.
Main Vent Gaseous Radiation Monitor RI-5415 is in operation on the unit to be purged, PR appropriate compensatory action has been taken PER ODCM Controls 3.3.3.9.
- 5.
An approved Gaseous Waste Release Permit for containment purge has been received from Chemistry.
- 6.
Radiation Safety Supervision has been notified of pending containment purge.
- 7.
IF performing core alterations OR movement of irradiated fuel assemblies within the containment, DhEN all four channels of Containment Area Radiation Monitors RI-5316A, B, C, and D are operable on the unit to be purged. (Tech Spec 3.3.7)
NOTE If Containment pressure is greater than 0.30 PSIG or less than (-)0.30 PSI G, then the H2 Purge system must be used.
- 8.
Containment pressure is no less than (-)0.30 PSIG and no greater than 0.30 PSIG on the unit to be purged. [B02001
- 9.
Containment Radiation Monitoring System Sample Pumps are secured. (01-35)
- 10.
Keys for the Purge Supp & Exh Fans Test/Alt Purge handswitches have been obtained.
B.
Procedure NOTE
- All steps in this subsection apply only to controls and equipment on the unit to be vented.
The key will be captured in the Test/Alt Purge position.
The Purge Supp Fan Test/Alt Purge handswitch is located on breaker 52-10231 (52-20231).
- 1.
PLACE Purge Supp Fan TEST/ALT PURGE handswitch, 1 (2)-HS-5290A, in S
TEST/ALT PURGE.
CONTAINMENT PURGE SYSTEM 01-36 Rev. 25 Page 27 of 32 h
6.7.1B Procedure (Continued)
NOTE The key will be captured in the Test/Alt Purge position.
- The Purge Exh Fan Test/Alt Purge handswitch is located on breaker 52-10311 (52-20311).
- 2.
PLACE Purge Exh Fan TEST/ALT PURGE handswitch, 1 (2)-HS-5289A, in TEST/ALT PURGE.
- 3.
NOTIFY Radiation Safety Supervision that the plant will be initiating an alternate purge of containment.
- 4.
ENTER Containment Purge alarm values from the Gaseous Waste Release Permit in the Plant Computer. (R5415A! U-I, R5415B! U-2)
- 5.
IF Containment Average air temperature is less than or equal to 450 F.
THEN ENSURE plant heating is aligned to Purge Supply Fan PER APPENDIX 2, PLANT HEATING ALIGNMENT TO CONTAINMENT PURGE. [80782]
- a. IF plant heating is NOT available, THEN Purge operation is not allowable.
- 6.
PLACE handswitch CNTMT PURGE EXH FAN, 1 (2)-HS-5289, in START AND Locally VERIFY CNTMT PURGE EXH AIR OPERATED DAMPER, 1 (2)-CPA-5289-DAMP, is FULL OPEN by verifying the piston operator is fully extended (-3.5 in.).
26/00 125100
- a. CHECK the TEST/ALT PURGE amber light is illuminated.